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
| SANTOSHA PARIDA(Son) OR-22-008-008-002/5349 | OTHER |
OSTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2422008WL038524
| Credited |
18/04/2018
|
|
|
2
| MANAS PARIDA(Son) OR-22-008-008-002/5349 | OTHER |
OSTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2422008WL038524
| Credited |
18/04/2018
|
|
|
3
| MAHENDRA PARIDA(Self) OR-22-008-008-002/5349 | OTHER |
OSTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2422008WL038524
| Credited |
18/04/2018
|
|
|
4
| LOBHA PARIDA(Wife) OR-22-008-008-002/5349 | OTHER |
OSTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2422008WL038524
| Credited |
18/04/2018
|
|
|
5
| MAMEE PARIDA(Daughter) OR-22-008-008-002/5349 | OTHER |
OSTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2422008WL038524
| Credited |
18/04/2018
|
|
|
6
| MANGU SANDHA(Grandson) OR-22-008-008-002/5373 | OTHER |
OSTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2422008WL038524
| Credited |
18/04/2018
|
|
|
7
| JOGENDRA KUMAR SANDA OR-22-008-008-002/5373 | OTHER |
OSTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KAMAGURU | SBIN0008213 |
2422008WL038524
| Credited |
18/04/2018
|
|
|
8
| BILASI DEI OR-22-008-008-002/5373 | OTHER |
OSTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KAMAGURU | SBIN0008213 |
2422008WL038524
| Credited |
18/04/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |