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
| HRUSIKESA MALLICK OR-17-002-008-003/44500 | OTHER |
ERJHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417002008WL036032
| Credited |
08/01/2018
|
|
|
2
| SWORNALATA MALLICK OR-17-002-008-003/44507 | OTHER |
ERJHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KADABARANG | BKID0005357 |
2417002008WL036032
| Credited |
08/01/2018
|
|
|
3
| PRAKASH KUMAR MALLIK(Self) OR-17-002-008-003/48723 | OTHER |
ERJHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KADABARANG | BKID0005357 |
2417002008WL036032
| Credited |
08/01/2018
|
|
|
4
| BANAMALI ROUT(Self) OR-17-002-008-003/49861 | OTHER |
ERJHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KADABARANG | BKID0005357 |
2417002008WL036032
| Credited |
08/01/2018
|
|
|
5
| SAKUNTLA ROUT(Wife) OR-17-002-008-003/49861 | OTHER |
ERJHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KADABARANG | BKID0005357 |
2417002008WL036032
| Credited |
08/01/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |