S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| MOHESWER MOHANTA OR-04-061-001-008/6111 | OTHER |
PALASA
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061001WL387659
| Credited |
03/04/2018
|
|
|
2
| SUSILA MOHANTA(Daughter-in-Law) OR-04-061-001-008/6111 | OTHER |
PALASA
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061001WL387659
| Credited |
04/04/2018
|
|
|
3
| JAYADEBA MOHANTA OR-04-061-001-002/5559 | OTHER |
BAUNSPUR
|
P
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061001WL387659
| Credited |
04/04/2018
|
|
|
| Daily Attendence | 3 | 0 | 0 | | | | | | | | | | | | | | |