S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| puspanjali behera OR-12-006-007-008/33925 | OTHER |
GHADAGHADAPALLI
|
P
|
P
|
P
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
|
|
|
|
|
2
| rajendra behera OR-12-006-007-008/33925 | OTHER |
GHADAGHADAPALLI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| ALLAHABAD BANK | Chatrapur | cmk |
|
|
|
|
|
3
| damayanti behera OR-12-006-007-008/33925 | OTHER |
GHADAGHADAPALLI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |