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
| SUSANTA KUMAR BARIK OR-17-003-018-013/2570218 | OTHER |
AGEIBERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2417003018WL042942
| Credited |
07/02/2018
|
|
|
2
| DOLAGOBINDA NAYAK OR-17-003-018-013/2570235 | OTHER |
AGEIBERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003018WL042942
| Credited |
07/02/2018
|
|
|
3
| HADIBANDHU DAS OR-17-003-018-013/2570230 | OTHER |
AGEIBERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003018WL042942
| Credited |
07/02/2018
|
|
|
4
| PURNA CHANDARA BARIK OR-17-003-018-013/2570226 | OTHER |
AGEIBERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | MANJURI ROAD | ALLA0210848 |
2417003018WL042942
| Credited |
07/02/2018
|
|
|
5
| SISIRA SAHOO OR-17-003-018-013/2570236 | OTHER |
AGEIBERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003018WL042942
| Credited |
07/02/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |