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
| PABITRA LENKA(Self) OR-06-004-002-005/34658 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL024402
| Credited |
29/08/2018
|
|
|
2
| Sabita Lenka(Self) OR-06-004-002-005/3690 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL024402
| Credited |
29/08/2018
|
|
|
3
| Saubhagya Lenka OR-06-004-002-005/3636 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | MADHAB | IDIB000M277 |
2406004WL024402
| Credited |
29/08/2018
|
|
|
4
| Bharati Mohanty(Wife) OR-06-004-002-005/3452 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | KRUSHNAPRASAD | IDIB000K125 |
2406004WL024402
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |