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
| Bairagi Behera(Son) OR-24-001-007-003/10650 | OTHER |
Garabandha
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001007WL000261
| Credited |
27/04/2018
|
|
|
2
| Sasi Behera OR-24-001-007-003/10650 | OTHER |
Garabandha
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001007WL000261
| Credited |
27/04/2018
|
|
|
3
| D.Yadagiri(Son) OR-24-001-007-003/10777 | OTHER |
Garabandha
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001007WL000261
| Credited |
27/04/2018
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |