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
| KASHODA MANI BEHERA(Wife) OR-17-001-016-002/44445 | OTHER |
BASUDEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001016WL035559
| Credited |
03/08/2020
|
|
|
2
| ASISH RANJAN NAYAK OR-17-001-016-003/44764 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001016WL035559
| Credited |
03/08/2020
|
|
|
3
| Kalyani Nayak(Wife) OR-17-001-016-003/44764 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001016WL035559
| Credited |
03/08/2020
|
|
|
4
| ASHOK BEHERA OR-17-001-016-002/44445 | OTHER |
BASUDEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001016WL035559
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |