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
| KUSABHADRA SAHU(Self) OR-17-001-019-002/18770 | OTHER |
KODABARUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001034WL005591
| Credited |
09/05/2018
|
|
|
2
| ARJUNA MAHARANA OR-17-001-019-002/18617 | OTHER |
KODABARUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001034WL005591
| Credited |
09/05/2018
|
|
|
3
| ANITARANI MAHARANA(Wife) OR-17-001-019-002/18617 | OTHER |
KODABARUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001034WL005591
| Credited |
09/05/2018
|
|
|
4
| MINARANI(Wife) OR-17-001-019-002/18770 | OTHER |
KODABARUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001034WL005591
| Credited |
09/05/2018
|
|
|
5
| JADUNATH SAHU OR-17-001-019-002/18693 | OTHER |
KODABARUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001034WL005591
| Credited |
09/05/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |