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
| Sushanta Behera(Self) OR-17-001-016-002/53195 | OTHER |
BASUDEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | NUA BAZAR (BHADRAK) | SBIN0012061 |
2417001016WL100559
| Credited |
15/02/2020
|
|
|
2
| AKSHAY BEHERA OR-17-001-016-002/44444 | OTHER |
BASUDEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001016WL100559
| Credited |
15/02/2020
|
|
|
3
| RABINDRA BEHERA OR-17-001-016-002/44480 | OTHER |
BASUDEVPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001016WL100559
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |