S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PARIKHITA PARIDA OR-05-004-015-007/25009 | OTHER |
JAGATIPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2405004WL006787
| Credited |
21/04/2015
|
|
|
2
| SATURGHNA BEHERA OR-05-004-015-007/25029 | OTHER |
JAGATIPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ICICI BANK | BALIAPAL | ICIC0003052 |
2405004WL008342
| Credited |
24/01/2018
|
|
|
3
| PADMABATI OR-05-004-015-007/25073 | OTHER |
JAGATIPUR
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL006787
| Credited |
21/04/2015
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |