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
| MONOJ MOHANTY(Son) OR-04-059-011-005/849 | OTHER |
CHATURSILA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| | | |
2404059WL114706
| Credited |
06/01/2018
|
|
|
2
| LIPIKA MOHANTY(Daughter-in-Law) OR-04-059-011-005/849 | OTHER |
CHATURSILA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| | | |
2404059WL114706
| Credited |
06/01/2018
|
|
|
3
| GOBINDA BEHERA OR-04-059-011-005/858 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059WL114706
| Credited |
06/01/2018
|
|
|
4
| JATRIMANI BEHERA OR-04-059-011-005/858 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL114706
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 4 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |