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
| HEMANTA KHUNTIA OR-04-061-001-007/6241 | OTHER |
KANIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404061WL28062
| Credited |
26/03/2013
|
|
|
2
| BUNU DALEAI OR-04-061-001-007/6256 | OTHER |
KANIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL033842
| Credited |
11/07/2016
|
|
|
3
| KISAN CH. BEHERA OR-04-061-001-007/6251 | OTHER |
KANIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | Raruan | 5455 |
2404061WL28062
| Credited |
26/03/2013
|
|
|
4
| PRABHATI BARIK OR-04-061-001-007/6266 | OTHER |
KANIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | Raruan | 5455 |
2404061WL28062
| Credited |
26/03/2013
|
|
|
5
| RABINDRA KHUNTIA OR-04-061-001-007/6247 | OTHER |
KANIKA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | Raruan | 5455 |
2404061WL28062
| Credited |
26/03/2013
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |