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
| SIVAKAR OR-04-044-028-002/26557 | OTHER |
MARKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2404044028WL001497
| Credited |
20/05/2017
|
|
|
2
| GHASINI BEHERA OR-04-044-028-002/26477 | OTHER |
MARKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BARSAHI | |
2404044028WL001497
| Credited |
20/05/2017
|
|
|
3
| GOLAPI OR-04-044-028-002/26540 | OTHER |
MARKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Badasahi | 5452 |
2404044028WL001497
| Credited |
20/05/2017
|
|
|
4
| NARENDRA BEHERA OR-04-044-028-002/26557 | OTHER |
MARKUNDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044028WL001497
| Credited |
20/05/2017
|
|
|
5
| GURUBA BEHERA OR-04-044-028-002/26483 | OTHER |
MARKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Badasahi | 5452 |
2404044028WL001497
| Credited |
20/05/2017
|
|
|
6
| GHSIRAM BEHERA OR-04-044-028-002/26540 | OTHER |
MARKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Badasahi | 5452 |
2404044028WL001497
| Credited |
20/05/2017
|
|
|
7
| RATNI BEHERA OR-04-044-028-002/26483 | OTHER |
MARKUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Badasahi | 5452 |
2404044028WL001497
| Credited |
20/05/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |