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
| HARIHARA OR-04-051-015-007/9092 | SC |
MATIAGARH
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL044600
| Credited |
28/12/2015
|
|
|
2
| JAITRI OR-04-051-015-007/9092 | SC |
MATIAGARH
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL044600
| Credited |
28/12/2015
|
|
|
3
| BIKASH SETHI(Son) OR-04-051-015-007/9031 | SC |
MATIAGARH
|
|
P
|
P
|
|
|
|
|
2
| 226 |
452
|
0
|
0
|
452
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL044600
| Credited |
28/12/2015
|
|
|
| Daily Attendence | 0 | 3 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |