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
| KRUSNACHANDRA SAHU OR-17-001-019-004/18574 | OTHER |
KODAGAMBHIRA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNITED BANK OF INDIA | CHARAMPA | UTBI0CMP429 |
2417001034WL002731
| Credited |
10/08/2017
|
|
|
2
| SAMIR OR-17-001-019-004/18574 | OTHER |
KODAGAMBHIRA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | BHADRAK | IDIB000B127 |
2417001034WL002731
| Credited |
10/08/2017
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |