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
| KANAKALATA BEHERA OR-23-002-013-008/29240 | OTHER |
KHAJURIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ODISHA GRAMYA BANK | NARISHA | IOBA0ROGB01 |
2423002WL023921
| Credited |
06/01/2018
|
|
|
2
| DWARIKA NATH BEHERA(Son) OR-23-002-013-008/29240 | OTHER |
KHAJURIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ODISHA GRAMYA BANK | NARISHA | IOBA0ROGB01 |
2423002WL023921
| Credited |
06/01/2018
|
|
|
3
| Sanand Behera(Self) OR-23-002-013-008/29339 | OTHER |
KHAJURIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ODISHA GRAMYA BANK | NARISHA | IOBA0ROGB01 |
2423002WL023921
| Credited |
08/01/2018
|
|
|
4
| J. BEHERA(Wife) OR-23-002-013-008/14791 | OTHER |
KHAJURIPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ODISHA GRAMYA BANK | NARISHA | IOBA0ROGB01 |
2423002WL023921
| Credited |
08/01/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |