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
| Muktikanta Senapati(Self) OR-17-001-023-001/16356 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNITED BANK OF INDIA | CHARAMPA | UTBI0CMP429 |
2417001023WL042028
| Credited |
15/01/2018
|
|
|
2
| Shantilata Behera OR-17-001-023-004/15800 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001023WL042028
| Credited |
15/01/2018
|
|
|
3
| Saraswati Mohapatra(Self) OR-17-001-023-001/16770 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001023WL042028
| Credited |
15/01/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |