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
| Sahadev Sahoo OR-20-007-011-004/15429 | OTHER |
Kusunpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | BARUAN | ANDB0000663 |
2420007WL018720
| Credited |
27/09/2017
|
|
|
2
| Hrudanada Sahoo(Brother) OR-20-007-011-004/15459 | OTHER |
Kusunpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | BARUAN | ANDB0000663 |
2420007WL018720
| Credited |
27/09/2017
|
|
|
3
| satyaranjan nayak(Self) OR-20-007-011-004/4200096 | OTHER |
Kusunpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007WL018720
| Credited |
27/09/2017
|
|
|
4
| Abhimanyu Sahoo(Self) OR-20-007-011-004/15459 | OTHER |
Kusunpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007WL018720
| Credited |
27/09/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |