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
| Panchanan Behera(Self) OR-06-003-003-003/17737 | OTHER |
Kandal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CANARA BANK | UTTARANA | CNRB0004424 |
2406003WL019387
| Credited |
29/08/2018
|
|
|
2
| Rinarani Behera(Wife) OR-06-003-003-003/17737 | OTHER |
Kandal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CANARA BANK | UTTARANA | CNRB0004424 |
2406003WL019387
| Credited |
29/08/2018
|
|
|
3
| Bijay Behera(Son) OR-06-003-003-003/8157 | OTHER |
Kandal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CANARA BANK | UTTARANA | CNRB0004424 |
2406003WL019387
| Credited |
29/08/2018
|
|
|
4
| Kuni Behera OR-06-003-003-003/8157 | OTHER |
Kandal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CANARA BANK | UTTARANA | CNRB0004424 |
2406003WL019387
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |