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
| S. SAHU OR-23-002-012-004/15139 | OTHER |
AMNAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL022756
| Credited |
06/01/2018
|
|
|
2
| SUDHIRA BEHERA(Self) OR-23-002-012-004/292740 | OTHER |
AMNAKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL022756
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |