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
| BHASKAR NAYAK(Self) OR-17-001-030-002/40141 | OTHER |
SARMANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | At/Po-Randia | 5356 |
2417001WL001381
| Credited |
05/07/2014
|
|
|
2
| SUMATI(Wife) OR-17-001-030-002/52258 | OTHER |
SARMANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BHADRAK | BKID0005358 |
2417001WL001381
| Credited |
05/07/2014
|
|
|
3
| SUDHIR(Son) OR-17-001-030-002/52258 | OTHER |
SARMANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL001381
| Credited |
05/07/2014
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |