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
| LILABATI PATRA(Daughter) OR-04-061-002-001/8794 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
2404061002WL010574
| Credited |
29/05/2017
|
|
|
2
| FAKIRAMOHAN BEHERA OR-04-061-002-001/8820 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL010574
| Credited |
29/05/2017
|
|
|
3
| SANJULATA BEHERA(Wife) OR-04-061-002-001/8820 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL010574
| Credited |
29/05/2017
|
|
|
4
| TAPASWANI BEHERA OR-04-061-002-001/15467 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL010574
| Credited |
29/05/2017
|
|
|
5
| SANJUKTA PRADHAN OR-04-061-002-001/8780 | OTHER |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL010574
| Credited |
29/05/2017
|
|
|
6
| DILESWARI PATRA(Daughter) OR-04-061-002-001/8794 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL010574
| Credited |
29/05/2017
|
|
|
7
| MADALASI BEHERA OR-04-061-002-001/8807 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL010574
| Credited |
29/05/2017
|
|
|
8
| SUMANTA BEHERA(Son) OR-04-061-002-001/8807 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL010574
| Credited |
29/05/2017
|
|
|
9
| JAGAT RAM BEHERA OR-04-061-002-001/8808 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL010574
| Credited |
29/05/2017
|
|
|
10
| RANJITA BEHERA(Daughter-in-Law) OR-04-061-002-001/8808 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL010574
| Credited |
29/05/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |