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
| SUSANTA DALEI OR-17-001-019-006/19077 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | BHADRAK | 127 |
2417001034WL054105
| Credited |
16/04/2018
|
|
|
2
| BASANTI OR-17-001-019-006/19002 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | BHADRAK | IDIB000B127 |
2417001034WL054105
| Credited |
16/04/2018
|
|
|
3
| SUBASA OR-17-001-019-006/56902 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | BHADRAK | IDIB000B127 |
2417001034WL054105
| Credited |
16/04/2018
|
|
|
4
| SAROJKUMAR DALAI(Son) OR-17-001-019-006/19002 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | BHADRAK | IDIB000B127 |
2417001034WL054105
| Credited |
16/04/2018
|
|
|
5
| SANJUKTA OR-17-001-019-006/19077 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | BHADRAK | IDIB000B127 |
2417001034WL054105
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |