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
| PARBATI BEHERA(Self) OR-17-005-012-005/54092 | OTHER |
BODAK
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| INDIAN OVERSEAS BANK | AKHANDALAMANI | IOBA0003795 |
2417005WL090399
| Credited |
29/01/2020
|
|
|
2
| KHIROD BEHERA OR-17-005-012-005/54092 | OTHER |
BODAK
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CANARA BANK | PALA SAHI | CNRB0005476 |
2417005WL090399
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 0 | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |