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
| PROSHNAKUMAR MOHAKUD OR-04-063-009-012/4809 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL366285
| Credited |
22/03/2018
|
|
|
2
| HAMANTAKUMAR BEHERA OR-04-063-009-012/4875 | SC |
TERANTY
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL366285
|
|
|
|
|
3
| JAGYASENI BARIK(Daughter-in-Law) OR-04-063-009-012/4880 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL366285
| Credited |
22/03/2018
|
|
|
4
| ANJALI DALEI OR-04-063-009-012/4903 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL366285
| Credited |
22/03/2018
|
|
|
5
| NIRAKAR BARIK OR-04-063-009-012/4937 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL366285
| Credited |
22/03/2018
|
|
|
6
| CHANDRIKA BARIK(Wife) OR-04-063-009-012/4937 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL366285
| Credited |
22/03/2018
|
|
|
7
| SUBASINI SAHU OR-04-063-009-012/5007 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL366285
| Credited |
22/03/2018
|
|
|
8
| RAJKUMAR BEHERA(Son) OR-04-063-009-012/4875 | SC |
TERANTY
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL366285
|
|
|
|
|
9
| HIMASHU SEKHAR DALEI(Son) OR-04-063-009-012/4903 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL366285
| Credited |
22/03/2018
|
|
|
10
| TAPASWINI BEHERA(Wife) OR-04-063-009-012/4875 | SC |
TERANTY
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL366285
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |