S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| DIBAKAR PRADHAN(Self) OR-13-003-007-001/29213 | OTHER |
SAMANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2413003WL004958
| Credited |
28/06/2018
|
|
|
2
| GITANJALI PRADHAN(Wife) OR-13-003-007-001/29213 | OTHER |
SAMANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2413003WL004958
| Credited |
28/06/2018
|
|
|
3
| ABHIMANYU JENA(Self) OR-13-003-031-001/6536 | OTHER |
SAMANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BALIGUALI | IOBA0ROGB01 |
2413003WL004958
| Credited |
28/06/2018
|
|
|
4
| NILENDRI JENA(Wife) OR-13-003-031-001/6536 | OTHER |
SAMANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| DENA BANK | BALIGHATA | BKDN0911198 |
2413003WL004958
| Credited |
28/06/2018
|
|
|
5
| NITYANANDA PRADHAN(Self) OR-13-003-007-001/29212 | OTHER |
SAMANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | BALIGHATA, PURI | BARB0DBBGAT |
2413003WL004958
| Credited |
28/06/2018
|
|
|
6
| SWARNALATA PRADHAN(Wife) OR-13-003-007-001/29212 | OTHER |
SAMANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | BALIGHATA, PURI | BARB0DBBGAT |
2413003WL004958
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |