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
| Bhabeni Behera(Wife) OR-06-036-029-001/29309 | OTHER |
Dalabhaga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL012237
| Credited |
15/06/2018
|
|
|
2
| Padmanabha Behera(Son) OR-06-036-029-001/29309 | OTHER |
Dalabhaga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL012237
| Credited |
15/06/2018
|
|
|
3
| Baishnab Behera(Son) OR-06-036-029-001/29309 | OTHER |
Dalabhaga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KHUNTUNI | SBIN0010906 |
2406036WL012237
| Credited |
15/06/2018
|
|
|
4
| Baikuntha Behera(Son) OR-06-036-029-001/29309 | OTHER |
Dalabhaga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | KHUNTUNI | IOBA0ROGB01 |
2406036WL012237
| Credited |
15/06/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |