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
| SATYAPRAKASH MOHANTY(Son) OR-17-007-002-001/421651377 | OTHER |
KHAPARPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417007WL008421
|
|
|
|
|
2
| TAPAN KUMAR MOHANTY(Son) OR-17-007-002-001/421651377 | OTHER |
KHAPARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | TIHIDI | SBIN0012063 |
2417007WL008421
| Credited |
21/05/2018
|
|
|
3
| SUJIT KU DAS(Son) OR-17-007-002-002/3712 | OTHER |
LUNIA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL008421
| Credited |
21/05/2018
|
|
|
4
| MAHESWAR SAHU(Self) OR-17-007-002-002/3808 | OTHER |
LUNIA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL008421
| Credited |
21/05/2018
|
|
|
5
| SUJATA DAS(Daughter-in-Law) OR-17-007-002-002/3712 | OTHER |
LUNIA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL008421
| Credited |
21/05/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |