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
| NALINI ROUT(Wife) OR-19-006-017-004/22558 | OTHER |
Barunakandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL012557
| Credited |
07/02/2018
|
|
|
2
| KRUSHNA CHANDRA ROUT(Brother) OR-19-006-017-004/22558 | OTHER |
Barunakandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL012557
| Credited |
07/02/2018
|
|
|
3
| JYOSTNARANI ROUT(Daughter) OR-19-006-017-004/22558 | OTHER |
Barunakandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL012557
| Credited |
07/02/2018
|
|
|
4
| D.SAHOO(Self) OR-19-006-017-004/22564 | OTHER |
Barunakandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL012557
| Credited |
07/02/2018
|
|
|
5
| A.SAHOO(Wife) OR-19-006-017-004/22564 | OTHER |
Barunakandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL012557
| Credited |
07/02/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |