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
| NANDI OR-04-050-008-015/451 | ST |
LAXMIPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL244971
| Credited |
06/02/2020
|
|
|
2
| MUKTA OR-04-050-008-015/457 | ST |
LAXMIPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL244971
| Credited |
06/02/2020
|
|
|
3
| TULASI OR-04-050-008-015/470 | ST |
LAXMIPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL244971
| Credited |
06/02/2020
|
|
|
4
| RAIMANI BEHERA OR-04-050-008-017/805 | OTHER |
LUHAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | 5456 |
2404050008WL244971
| Credited |
06/02/2020
|
|
|
5
| GURU PRASAD OR-04-050-008-017/909 | OTHER |
LUHAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL244971
| Credited |
06/02/2020
|
|
|
6
| SARAJINI OR-04-050-008-017/993 | OTHER |
LUHAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL244971
| Credited |
06/02/2020
|
|
|
7
| LAXMAN BEHERA OR-04-050-008-017/993 | OTHER |
LUHAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL244971
| Credited |
06/02/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |