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
| Ambika Mohapatra OR-23-004-006-008/9708 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004WL028429
| Credited |
06/01/2018
|
|
|
2
| Jahir Khan(Self) OR-23-004-006-007/10648 | OTHER |
Benapanjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| PUNJAB NATIONAL BANK | TARABOI | PUNB0741600 |
2423004WL028429
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |