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
| ARUPANANDA BEHERA(Self) OR-08-025-006-008/131545 | SC |
JHADA BALASA KUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | Phulbani | CBIN0284190 |
2408025006WL013769
| Credited |
28/06/2018
|
|
|
2
| SASMITA(Wife) OR-08-025-006-008/131545 | SC |
JHADA BALASA KUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | Phulbani | CBIN0284190 |
2408025006WL013769
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |