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
| TRILOCHAN MALIK OR-17-006-018-002/31024 | SC |
KANDAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2417006WL051901
|
|
|
|
|
2
| BHAGIRATHI BEHERA(Self) OR-17-006-018-002/30960 | SC |
KANDAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | DOLASAHI | UCBA0001220 |
2417006WL051901
|
|
|
|
|
3
| BHAGABAT KAR(Son) OR-17-006-018-002/30938 | OTHER |
KANDAPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417006WL051901
|
|
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |