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
| UPENDRA MAHANANDA(Self) OR-14-003-020-002/28943 | SC |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003020WL030747
| Credited |
08/01/2018
|
|
|
2
| KARNA BESHRA(Self) OR-14-003-020-002/7012-A | SC |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003020WL030747
| Credited |
06/01/2018
|
|
|
3
| LEKRU BESRA OR-14-003-020-002/7028 | SC |
Chhalukunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003020WL030747
|
|
|
|
|
4
| TIMAN BESRA OR-14-003-020-002/7028 | SC |
Chhalukunda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BHEDEN SO | 76810401 | SAMBALPUR,SAMBALPUR |
2414003020WL030747
| Credited |
08/01/2018
|
|
|
5
| PUNI BESRA OR-14-003-020-002/7028 | SC |
Chhalukunda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BHEDEN SO | 76810401 | SAMBALPUR,SAMBALPUR |
2414003020WL030747
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |