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
| RAGHUNATH BEHERA OR-17-004-016-005/2971 | OTHER |
CHANDANPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL008392
| Credited |
04/11/2017
|
|
|
2
| BAIKUNTHA BEHERA OR-17-004-016-007/465281 | OTHER |
SANGRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL006050
| Credited |
17/04/2017
|
|
|
3
| PRAVAKAR BEHERA(Self) OR-17-004-016-007/4670019 | OTHER |
SANGRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL006050
| Credited |
17/04/2017
|
|
|
4
| KABITA BEHER(Wife) OR-17-004-016-007/4670019 | OTHER |
SANGRAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BARANDUA | CNRB0006261 |
2417004WL006050
| Credited |
17/04/2017
|
|
|
| Daily Attendence | 4 | 4 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |