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
| MANTUN SAHU(Son) OR-17-001-019-004/18478 | OTHER |
KODAGAMBHIRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417001034WL005117
|
|
|
|
|
2
| MAHESWARA SAHU OR-17-001-019-004/18478 | OTHER |
KODAGAMBHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNITED BANK OF INDIA | CHARAMPA | 429 |
2417001034WL005117
| Credited |
15/11/2017
|
|
|
3
| ANURADHA SAHU(Daughter-in-Law) OR-17-001-019-004/18478 | OTHER |
KODAGAMBHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001034WL005117
| Credited |
15/11/2017
|
|
|
4
| KANHUCHARAN SAHU(Brother) OR-17-001-019-004/18478 | OTHER |
KODAGAMBHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001034WL005117
| Credited |
15/11/2017
|
|
|
5
| KAUSALYA OR-17-001-019-004/18478 | OTHER |
KODAGAMBHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | BHADRAK | IDIB000B127 |
2417001034WL005117
| Credited |
15/11/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |