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
| DUKHISHYAM(Self) OR-09-011-014-002/11612 | OTHER |
BUDHISINDHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CANARA BANK | BOLANGIR DIST HQ | CNRB0003142 |
2409011WL016639
| Credited |
04/02/2017
|
|
|
2
| SABASCHANDRA(Self) OR-09-011-014-002/11627 | OTHER |
BUDHISINDHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CANARA BANK | BOLANGIR DIST HQ | CNRB0003142 |
2409011WL016639
| Credited |
04/02/2017
|
|
|
3
| SURJYALAYA(Wife) OR-09-011-014-002/11612 | OTHER |
BUDHISINDHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | BOLANGIR | IDIB000B130 |
2409011WL016639
| Credited |
04/02/2017
|
|
|
4
| CHANDRAKANTI(Wife) OR-09-011-014-002/11627 | OTHER |
BUDHISINDHOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | BOLANGIR | IDIB000B130 |
2409011WL016639
| Credited |
04/02/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |