S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Hemanta Parida(Son) OR-23-004-013-002/21478 | OTHER |
Barakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | SUNDARPADA | SBIN0016588 |
2423004WL041920
| Credited |
04/04/2018
|
|
|
2
| Prasanta Parida(Son) OR-23-004-013-002/21478 | OTHER |
Barakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | JATNI | SBIN0002071 |
2423004WL041920
| Credited |
04/04/2018
|
|
|
3
| Tapan Parida(Self) OR-23-004-013-002/21489 | OTHER |
Barakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | SUNDARPADA | SBIN0016588 |
2423004WL041920
| Credited |
04/04/2018
|
|
|
4
| Sasmita Parida(Wife) OR-23-004-013-002/21489 | OTHER |
Barakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| CENTRAL BANK OF INDIA | PADHANSAHI | CBIN0282810 |
2423004WL041920
| Credited |
04/04/2018
|
|
|
5
| Lipun Parida(Brother) OR-23-004-013-002/21489 | OTHER |
Barakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| CENTRAL BANK OF INDIA | PADHANSAHI | CBIN0282810 |
2423004WL041920
| Credited |
04/04/2018
|
|
|
6
| Sohasini Parida(Mother) OR-23-004-013-002/21489 | OTHER |
Barakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| CENTRAL BANK OF INDIA | PADHANSAHI | CBIN0282810 |
2423004WL041920
| Credited |
04/04/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |