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
| Manguli Behera OR-20-007-011-002/15994 | SC |
Sanakujhala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | BARUAN | ANDB0000663 |
2420007WL016896
| Credited |
27/09/2017
|
|
|
2
| Butu behera(Self) OR-20-007-011-002/4200098 | SC |
Sanakujhala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | BARUAN | ANDB0000663 |
2420007WL016896
| Credited |
27/09/2017
|
|
|
3
| Sarathi Behera(Wife) OR-20-007-011-002/4200098 | SC |
Sanakujhala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | BARUAN | ANDB0000663 |
2420007WL016896
| Credited |
27/09/2017
|
|
|
4
| Shyamsundar Das(Self) OR-20-007-011-006/16909 | OTHER |
Upperbaruhan
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420007WL016896
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |