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
| LILMANI SOREN OR-04-050-008-020/1911 | ST |
SATSOLE
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | BISOI | BKID000545 |
2404050WL067283
| Credited |
15/04/2017
|
|
|
2
| CHANDRAMOHAN BEHERA OR-04-050-008-020/16692 | ST |
SATSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BISOI | 5456 |
2404050WL067283
| Credited |
15/04/2017
|
|
|
3
| KAMALA BEHERA(Wife) OR-04-050-008-020/16692 | ST |
SATSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BISOI | 5456 |
2404050WL067283
| Credited |
15/04/2017
|
|
|
4
| SABITA BEHERA(Wife) OR-04-050-008-020/18003-A | OTHER |
SATSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL067283
| Credited |
15/04/2017
|
|
|
5
| FULASWARI BEHERA OR-04-050-008-020/1907 | OTHER |
SATSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL067283
| Credited |
15/04/2017
|
|
|
6
| BAGHAYA OR-04-050-008-020/1911 | ST |
SATSOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL067283
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |