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
| ARATI BEHERA(Mother) OR-04-066-011-005/22940 | SC |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL158162
| Credited |
29/01/2020
|
|
|
2
| SONALI BEHERA(Wife) OR-04-066-011-005/22940 | SC |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL158162
| Credited |
29/01/2020
|
|
|
3
| MANAS BEHERA(Self) OR-04-066-011-005/22940 | SC |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066WL158162
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |