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
| B.K. SAHOO OR-19-008-020-001/29303 | OTHER |
Santo
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL003205
| Credited |
28/06/2018
|
|
|
2
| P. SASAMAL OR-19-008-020-001/29329 | OTHER |
Santo
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL003205
| Credited |
28/06/2018
|
|
|
3
| NARESH SASAMAL(Self) OR-19-008-020-001/456352 | OTHER |
Santo
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| SYNDICATE BANK | KOTHI | SYNB0008034 |
2419008WL003205
| Credited |
28/06/2018
|
|
|
4
| B.SASAMAL OR-19-008-020-001/29290 | OTHER |
Santo
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| SYNDICATE BANK | KOTHI | SYNB0008034 |
2419008WL003205
| Credited |
28/06/2018
|
|
|
5
| K.SWAIN(Self) OR-19-008-020-001/29318 | OTHER |
Santo
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL003205
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 5 | 5 | 0 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |