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
| SUKUMARI BEHERA OR-12-018-010-002/3774 | SC |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018010WL046738
| Credited |
20/01/2017
|
|
|
2
| BIJAY BEHERA OR-12-018-010-002/3812 | SC |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018010WL046738
| Credited |
20/01/2017
|
|
|
3
| JHUNU BEHERA OR-12-018-010-002/3812 | SC |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018010WL046738
| Credited |
20/01/2017
|
|
|
4
| NIRA BEHERA OR-12-018-010-002/3774 | SC |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018010WL046738
| Credited |
20/01/2017
|
|
|
5
| NILIMA PADHIALI OR-12-018-010-002/4112 | OTHER |
CHINGUDIGHAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018010WL046738
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |