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
| Chandra Behera OR-23-008-003-002/20743 | SC |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008003WL026735
| Credited |
08/01/2018
|
|
|
2
| Rama Dei(Wife) OR-23-008-003-002/22698 | OTHER |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | NAIRI | IOBA0ROGB01 |
2423008003WL026735
| Credited |
08/01/2018
|
|
|
3
| SURAVI BEHERA(Self) OR-23-008-003-002/22699 | OTHER |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008003WL026735
| Credited |
08/01/2018
|
|
|
4
| SIBA NARAYAN BEHERA(Husband) OR-23-008-003-002/22699 | OTHER |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | HARIPUR | BKID0005554 |
2423008003WL026735
| Credited |
08/01/2018
|
|
|
5
| Kailash Behera(Self) OR-23-008-003-002/20430 | SC |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | HARIPUR | BKID0005554 |
2423008003WL026735
| Credited |
08/01/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |