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
| P.BEHERA OR-19-006-017-005/23337 | SC |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL010081
| Credited |
08/01/2018
|
|
|
2
| B.BEHERA OR-19-006-017-005/23337 | SC |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL010081
| Credited |
08/01/2018
|
|
|
3
| RAJENDRA BEHERA(Son) OR-19-006-017-005/23337 | SC |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL010081
| Credited |
08/01/2018
|
|
|
4
| T.BEHERA OR-19-006-017-005/23350 | SC |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL010081
| Credited |
08/01/2018
|
|
|
5
| K.BEHERA OR-19-006-017-005/23350 | SC |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL010081
| Credited |
08/01/2018
|
|
|
6
| B.BEHERA OR-19-006-017-005/22745 | SC |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL010081
| Credited |
08/01/2018
|
|
|
7
| S.BEHERA OR-19-006-017-005/22745 | SC |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN BANK | GANDAKIPUR | IDIB000G518 |
2419006WL010081
| Credited |
08/01/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 3 | 0 | | | | | | | | | | | | | | |