S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Bhaskar Behera(Self) OR-06-036-023-003/16465 | OTHER |
Rampei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL011227
| Credited |
15/11/2017
|
|
|
2
| Pramod Behera(Son) OR-06-036-023-003/16465 | OTHER |
Rampei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | ORANDA | UCBA0001779 |
2406036WL011227
| Credited |
15/11/2017
|
|
|
3
| Prasana Behera(Son) OR-06-036-023-003/16465 | OTHER |
Rampei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL011227
| Credited |
15/11/2017
|
|
|
4
| Bhagydhar Behera(Self) OR-06-036-023-003/16466 | OTHER |
Rampei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KHUNTUNI | IOBA0ROGB01 |
2406036WL011227
| Credited |
15/11/2017
|
|
|
5
| Saraswati Behera(Wife) OR-06-036-023-003/16465 | OTHER |
Rampei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KHUNTUNI | IOBA0ROGB01 |
2406036WL011227
| Credited |
15/11/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |