S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| SHIBAM PRAKASH JENA(Son) OR-04-044-028-002/26419 | OTHER |
MARKUNDI
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL215063
| Credited |
06/01/2018
|
|
|
2
| SASIDHARA JENA OR-04-044-028-002/26419 | OTHER |
MARKUNDI
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | Badasahi | 5452 |
2404044028WL215063
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 2 | 1 | 1 | | | | | | | | | | | | | | |