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
| Tilottama Behera OR-23-004-013-002/19846 | SC |
Barakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JANAPATH | SBIN0010238 |
2423004WL016446
| Credited |
19/04/2017
|
|
|
2
| Baini Das(Son) OR-23-004-013-002/19810 | SC |
Barakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PADHANSAHI | CBIN0282810 |
2423004WL016446
| Credited |
19/04/2017
|
|
|
3
| Pabitra behera OR-23-004-013-002/19846 | SC |
Barakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PADHANSAHI | CBIN0282810 |
2423004WL016446
| Credited |
19/04/2017
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |