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
| BHAGABAT BEHERA(Self) OR-04-059-011-008/1999 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL070721
| Credited |
19/04/2017
|
|
|
2
| BILASHINI BEHERA(Wife) OR-04-059-011-008/1999 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL070721
| Credited |
19/04/2017
|
|
|
3
| RAJIV DAS OR-04-059-011-004/1819 | OTHER |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PASUDA | SBIN0006467 |
2404059011WL070721
| Credited |
19/04/2017
|
|
|
4
| SANJIV KUMAR DAS OR-04-059-011-004/1819 | OTHER |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL070721
| Credited |
19/04/2017
|
|
|
5
| BIJAY KUMAR BEHERA(Self) OR-04-059-011-008/18485 | OTHER |
SANKHUNTA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL070721
| Credited |
19/04/2017
|
|
|
6
| SHIVA SANKARA BEHERA OR-04-059-011-008/1989 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059011WL070721
| Credited |
19/04/2017
|
|
|
7
| RASMITA BEHERA(Wife) OR-04-059-011-008/18485 | OTHER |
SANKHUNTA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL070721
| Credited |
19/04/2017
|
|
|
8
| NAMITA DAS(Daughter-in-Law) OR-04-059-011-004/1819 | OTHER |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL070721
| Credited |
19/04/2017
|
|
|
| Daily Attendence | 8 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |