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
| MURALI BEHERA(Self) OR-08-025-001-001/13283 | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
2408025001WL023724
| Credited |
01/05/2017
|
|
|
2
| SAJANI BEHERA(Wife) OR-08-025-001-001/13283 | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
2408025001WL023724
| Credited |
01/05/2017
|
|
|
3
| SAPTESWAR PRADHAN(Self) OR-08-025-001-001/13292 | OTHER |
ADASIPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025001WL023724
|
|
|
|
|
4
| URMIL PRADHAN(Wife) OR-08-025-001-001/13292 | OTHER |
ADASIPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025001WL023724
|
|
|
|
|
5
| PANCHANANA MAGHI(Self) OR-08-025-001-001/13297 | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
2408025001WL023724
| Credited |
01/05/2017
|
|
|
6
| ANUSAYA MAGHI(Wife) OR-08-025-001-001/13297 | OTHER |
ADASIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
2408025001WL023724
| Credited |
01/05/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |