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
| SANDHYARANI MAHALIK(Self) OR-17-005-020-011/5368964 | SC |
BANDHIARISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
02/12/2020
|
|
|
2
| JAGABANDHU MAHALIK(Husband) OR-17-005-020-011/5368964 | SC |
BANDHIARISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
02/12/2020
|
|
|
3
| MANASI MAHALIK(Self) OR-17-005-020-011/5368965 | SC |
BANDHIARISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
02/12/2020
|
|
|
4
| MUKTIKANTA MAHALIK(Husband) OR-17-005-020-011/5368965 | SC |
BANDHIARISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
02/12/2020
|
|
|
5
| PANCHALI PARIHARI(Self) OR-17-005-020-011/5368966 | SC |
BANDHIARISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
02/12/2020
|
|
|
6
| BANSIDHAR PARIHARI(Husband) OR-17-005-020-011/5368966 | SC |
BANDHIARISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
02/12/2020
|
|
|
7
| MANASI MAHALIK(Self) OR-17-005-020-011/5368967 | SC |
BANDHIARISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
02/12/2020
|
|
|
8
| RATIKANTA MAHALIK(Husband) OR-17-005-020-011/5368967 | SC |
BANDHIARISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
02/12/2020
|
|
|
9
| BISWANATH BEHERA(Self) OR-17-005-020-012/5368926 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
02/12/2020
|
|
|
10
| SAROJINI BEHERA(Wife) OR-17-005-020-012/5368926 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |