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
| YOUDHISTIRA LENKA OR-17-003-018-010/25802536 | OTHER |
KATASIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2417003WL005139
| Credited |
21/04/2015
|
|
|
2
| BISWANATH BARIK OR-17-003-018-010/6062 | OTHER |
KATASIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2417003WL005139
| Credited |
21/04/2015
|
|
|
3
| PARIKHITA LENKA OR-17-003-018-010/25802535 | OTHER |
KATASIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ALLAHABAD BANK | MANJURI ROAD | ALLA0210848 |
2417003WL005139
| Credited |
21/04/2015
|
|
|
4
| BIDYADHAR MOHAPATRA(Self) OR-17-003-018-010/25803174 | OTHER |
KATASIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL005139
| Credited |
21/04/2015
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |