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
| RAMESH SAHOO OR-17-003-001-015/278031748 | OTHER |
BADABANASTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | MANJURI ROAD | IDIB000M621 |
2417003WL035591
|
|
|
|
|
2
| TRILOCHAN SAHOO OR-17-003-001-015/278031749 | OTHER |
BADABANASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | AKHUAPADA | BKID0005354 |
2417003WL035591
| Credited |
14/09/2018
|
|
|
3
| CHAKRADHAR SAHOO OR-17-003-001-015/21102 | OTHER |
BADABANASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | AKHUAPADA | BKID0005354 |
2417003WL035591
| Credited |
14/09/2018
|
|
|
4
| PRAMILA SAHOO OR-17-003-001-015/23513 | OTHER |
BADABANASTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | MANJURI ROAD | ALLA0210848 |
2417003WL035591
| Credited |
14/09/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |