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
| Krushan Barik OR-06-004-020-012/12401 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Niali Branch | 04375 |
2406004WL022854
| Credited |
26/04/2016
|
|
|
2
| Pravati Padhi(Self) OR-06-004-020-012/12398 | OTHER |
Mahanga
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | NIALI | IOBA0ROGB01 |
2406004WL022854
| Credited |
14/03/2016
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |