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
| RINA(Daughter-in-Law) OR-08-025-004-015/6853 | SC |
KAKENDRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025004WL102920
|
|
|
|
|
2
| THAKURA BAHERA(Self) OR-08-025-004-015/6861 | SC |
KAKENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | PHULBANI | UCBA0000813 |
2408025004WL102920
| Credited |
09/02/2018
|
|
|
3
| SMARAKI BEHERA OR-08-025-004-015/13078 | SC |
KAKENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025004WL102920
| Credited |
09/02/2018
|
|
|
4
| SARITA(Wife) OR-08-025-004-015/13131 | SC |
KAKENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025004WL102920
| Credited |
09/02/2018
|
|
|
5
| PRABHATA BEHERA(Self) OR-08-025-004-015/13131 | SC |
KAKENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL102920
| Credited |
09/02/2018
|
|
|
6
| GAYATRI(Wife) OR-08-025-004-015/6861 | SC |
KAKENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL102920
| Credited |
09/02/2018
|
|
|
7
| ULASH OR-08-025-004-015/6850 | SC |
KAKENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL102920
| Credited |
09/02/2018
|
|
|
8
| BAIKUNTHA OR-08-025-004-015/6856 | SC |
KAKENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL102920
| Credited |
09/02/2018
|
|
|
9
| PRABINA BAHERA OR-08-025-004-015/6850 | SC |
KAKENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL102920
| Credited |
09/02/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |