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
| SANJUKTA BEHERA OR-04-061-002-001/8859 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL014664
| Credited |
30/06/2016
|
|
|
2
| BASUMATI BEHERA OR-04-061-002-001/8871 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL014664
| Credited |
30/06/2016
|
|
|
3
| SILPARANI BEHERA(Daughter) OR-04-061-002-001/8871 | SC |
BAIDYANATH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL014664
|
|
|
|
|
4
| PITABASA BEHERA(Son) OR-04-061-002-001/8871 | SC |
BAIDYANATH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL014664
|
|
|
|
|
5
| KHADIK BEHERA OR-04-061-002-001/8865 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL014664
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |