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
| PURNA CH. KARA OR-17-002-003-007/24401 | OTHER |
SILANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL057449
|
|
|
|
|
2
| SANTOSH KAR(Self) OR-17-002-003-007/49959 | OTHER |
SILANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BASANTIA | IOBA0ROGB01 |
2417002WL057449
|
|
|
|
|
3
| BIDYADHAR KAR(Self) OR-17-002-003-007/49989 | OTHER |
SILANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BASANTIA | IOBA0ROGB01 |
2417002WL057449
| Credited |
16/04/2018
|
|
|
4
| BRAJAKISHORE SINGH(Self) OR-17-002-003-007/499928 | OTHER |
SILANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BASANTIA | IOBA0ROGB01 |
2417002WL057449
| Credited |
16/04/2018
|
|
|
5
| GANGADHAR PANDA OR-17-002-003-007/24038 | OTHER |
SILANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | BASANTIA | IOBA0ROGB01 |
2417002WL057449
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |