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
| Mahendra Das(Self) OR-06-004-002-002/800 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL044096
| Credited |
06/01/2018
|
|
|
2
| Smruti Ranjan Padhi(Son) OR-06-004-002-002/845 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL044096
| Credited |
06/01/2018
|
|
|
3
| Bansidhar Senapati OR-06-004-002-002/817 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Niali Branch | N026 |
2406004WL044096
| Credited |
06/01/2018
|
|
|
4
| Bholi Mohanty OR-06-004-002-005/3418 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Pokharigaon | IDIB000P227 |
2406004WL044096
| Credited |
06/01/2018
|
|
|
5
| Arjun Ojha OR-06-004-002-002/808 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Niali Branch | N026 |
2406004WL044096
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |