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
| DAMAYANTI BEHERA OR-04-066-001-011/12711 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL020946
| Credited |
29/06/2017
|
|
|
2
| TRILACHAN BEHERA OR-04-066-001-011/12797 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL020946
| Credited |
29/06/2017
|
|
|
3
| SANU BEHERA OR-04-066-001-011/12805 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020946
| Credited |
29/06/2017
|
|
|
4
| ANGUR BEHERA OR-04-066-001-011/12805 | OTHER |
UCHAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020946
| Credited |
29/06/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |