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
| Sukarna Behera(Son) OR-23-008-003-002/22687 | OTHER |
Sana Nairi
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF INDIA | HARIPUR | BKID0005554 |
2423008WL018500
|
|
|
|
|
2
| Subasi Behera(Wife) OR-23-008-003-002/22709 | OTHER |
Sana Nairi
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF INDIA | HARIPUR | BKID0005554 |
2423008WL018500
|
|
|
|
|
| Daily Attendence | 2 | 2 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |