S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Prasan Behera OR-16-002-016-008/5141 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| UTKAL GRAMYA BANK | BALLAM,DEOGARH | SBIN0RRUKGB |
2416002016WL019877
| Credited |
21/03/2018
|
|
|
2
| Ghasiani Behera(Wife) OR-16-002-016-008/5141 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL019877
| Credited |
21/03/2018
|
|
|
3
| Kangresh Behera OR-16-002-016-008/5135 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL019877
| Credited |
21/03/2018
|
|
|
4
| China Behera OR-16-002-016-008/5135 | OTHER |
NALABANDHA
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL019877
| Credited |
21/03/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | | | | | | | | | | | | | | |