S.No | Name/RegNo | Caste | Village | 1 | 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
| SUDHIR BEHERA OR-08-025-006-005/3645 | SC |
DANKENI
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025006WL022753
| Credited |
26/09/2017
|
|
|
2
| BINATI OR-08-025-006-005/3645 | SC |
DANKENI
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL022753
| Credited |
26/09/2017
|
|
|
3
| BISWAMITRA BEHERA(Self) OR-08-025-006-005/13042 | SC |
DANKENI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL022753
|
|
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |