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
| Bhimasen Sahoo(Father) OR-23-008-003-002/21355 | OTHER |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | GANGADHARPUR | UCBA0001076 |
2423008003WL006587
| Credited |
13/07/2018
|
|
|
2
| Roma Sahoo(Wife) OR-23-008-003-002/21342 | OTHER |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008003WL006587
| Credited |
13/07/2018
|
|
|
3
| Harihar Sahoo(Self) OR-23-008-003-002/21342 | OTHER |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008003WL006587
| Credited |
13/07/2018
|
|
|
4
| Alok Kumar Sahoo(Son) OR-23-008-003-002/21342 | OTHER |
Sana Nairi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | HARIPUR | BKID0005554 |
2423008003WL006587
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |