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
| DESHUA BEHERA OR-04-059-011-005/804 | OTHER |
CHATURSILA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059WL116640
| Credited |
30/08/2018
|
|
|
2
| KUNI BEHERA OR-04-059-011-005/763 | OTHER |
CHATURSILA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059WL116640
| Credited |
30/08/2018
|
|
|
3
| KAMALA BEHERA OR-04-059-011-005/804 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059WL116640
| Credited |
30/08/2018
|
|
|
4
| JATRIMANI BEHERA OR-04-059-011-005/858 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL116640
| Credited |
30/08/2018
|
|
|
| Daily Attendence | 4 | 4 | 2 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |