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
| DAYAL CHANDRA BEHERA OR-04-061-011-003/4221 | SC |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Raruan | 5455 |
2404061WL145225
| Credited |
29/11/2018
|
|
|
2
| NAGENDRA BARIK OR-04-061-011-003/4228 | OTHER |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Raruan | 5455 |
2404061WL145225
| Credited |
29/11/2018
|
|
|
3
| CHITTARANJAN BEHERA OR-04-061-011-003/4231 | SC |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | RARUAN | BKID000545 |
2404061WL145225
| Credited |
29/11/2018
|
|
|
4
| DHANURJAY BEHERA OR-04-061-011-003/4240 | SC |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL145225
| Credited |
29/11/2018
|
|
|
5
| SUNARAM MAJHI OR-04-061-011-003/4247 | OTHER |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL145225
| Credited |
29/11/2018
|
|
|
6
| ISHWAR CHANDRA MAJHI OR-04-061-011-003/4217 | OTHER |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL145225
| Credited |
28/11/2018
|
|
|
7
| NETRAMANI MAJHI OR-04-061-011-003/4232 | OTHER |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL145225
| Credited |
29/11/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |