S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUSHANTA BEHERA(Brother) OR-14-003-020-002/28168 | OTHER |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL024211
| Credited |
17/08/2019
|
|
|
2
| SUMANTA BEHERA OR-14-003-020-002/28107 | OTHER |
Chhalukunda
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BHEDEN SO | 768104 | KUBEDEGA |
2414003WL024211
|
|
|
|
|
3
| SURESH PADHAN OR-14-003-020-002/28101 | OTHER |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BHEDEN SO | 76810401 | SAMBALPUR,SAMBALPUR |
2414003WL024211
| Credited |
17/08/2019
|
|
|
4
| SUBASINI PADHAN OR-14-003-020-002/28101 | OTHER |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BHEDEN SO | 76810401 | SAMBALPUR,SAMBALPUR |
2414003WL024211
| Credited |
17/08/2019
|
|
|
5
| SURENDRA BEHERA OR-14-003-020-002/28107 | OTHER |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BHEDEN SO | 76810401 | SAMBALPUR,SAMBALPUR |
2414003WL024211
| Credited |
17/08/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |