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
| KASHINATHA AICHA(Self) OR-17-002-020-011/50027 | OTHER |
KUANRDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL005137
| Credited |
09/05/2019
|
|
|
2
| RITANJALI SETHY(Self) OR-17-002-020-010/50255 | OTHER |
PADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL005137
| Credited |
09/05/2019
|
|
|
3
| GITA DALEI(Self) OR-17-002-020-011/50189 | OTHER |
KUANRDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL005137
|
|
|
|
|
4
| RAJENDRA KUMAR SAHOO(Self) OR-17-002-020-011/50114 | OTHER |
KUANRDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL005137
| Credited |
09/05/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |