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
| SANJAYA KU JENA OR-17-002-020-010/49601 | OTHER |
PADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL013919
| Credited |
28/06/2018
|
|
|
2
| SRIDHAR SETHY OR-17-002-020-010/49715 | OTHER |
PADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL013919
| Credited |
28/06/2018
|
|
|
3
| SUKADEV JENA(Self) OR-17-002-020-010/50137 | OTHER |
PADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL013919
| Credited |
28/06/2018
|
|
|
4
| PUJARANI JENA(Self) OR-17-002-020-010/50207 | OTHER |
PADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL013919
| Credited |
28/06/2018
|
|
|
5
| CHANDRAMANI DASH OR-17-002-020-010/9506 | OTHER |
PADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL013919
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |