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
| Benudhara Sahoo OR-06-038-025-001/29157 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | Beliapal | 021172 |
2406038WL007871
| Credited |
05/07/2016
|
|
|
2
| Bhagaban Behera(Self) OR-06-038-025-001/29332 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL007871
| Credited |
05/07/2016
|
|
|
3
| Bauri Behera(Mother) OR-06-038-025-001/29332 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL007871
| Credited |
05/07/2016
|
|
|
4
| Kanhu Charan Sahoo OR-06-038-025-001/29003 | OTHER |
Beliapal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL007871
| Credited |
05/07/2016
|
|
|
5
| Kuni Sahoo(Wife) OR-06-038-025-001/29157 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL007871
| Credited |
05/07/2016
|
|
|
6
| Hadibandhu Sahoo(Son) OR-06-038-025-001/29157 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL007871
| Credited |
05/07/2016
|
|
|
7
| Prabhati Behera(Wife) OR-06-038-025-001/29332 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL007871
| Credited |
05/07/2016
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |