S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SARAT NAYAK(Self) OR-22-008-008-003/39267 | ST |
JANKIA
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN OVERSEAS BANK | MAYUR JHALIA | IOBA0001242 |
2422008WL007357
| Credited |
24/07/2019
|
|
|
2
| SULOCHANA NAYAK OR-22-008-008-003/5900 | ST |
JANKIA
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN OVERSEAS BANK | MAYUR JHALIA | IOBA0001242 |
2422008WL007357
| Credited |
24/07/2019
|
|
|
3
| PRABHAKAR BEHERA OR-22-008-008-003/6208 | ST |
JANKIA
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN OVERSEAS BANK | MAYUR JHALIA | IOBA0001242 |
2422008WL007357
| Credited |
24/07/2019
|
|
|
4
| NALINI BEHERA OR-22-008-008-003/6208 | ST |
JANKIA
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| INDIAN OVERSEAS BANK | MAYUR JHALIA | IOBA0001242 |
2422008WL007357
| Credited |
24/07/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |