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
| SATRUGHAN BEHERA(Self) OR-04-066-001-011/22699 | OTHER |
UCHAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066001WL020574
| Credited |
24/11/2016
|
|
|
2
| PIKNI BEHERA(Wife) OR-04-066-001-011/22687 | OTHER |
UCHAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020574
| Credited |
24/11/2016
|
|
|
3
| BASANTI BEHERA(Wife) OR-04-066-001-011/22692 | OTHER |
UCHAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020574
| Credited |
24/11/2016
|
|
|
4
| DEBAKI BEHERA(Wife) OR-04-066-001-011/22693 | OTHER |
UCHAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020574
| Credited |
24/11/2016
|
|
|
5
| BIDYABATI BEHERA(Wife) OR-04-066-001-011/22697 | OTHER |
UCHAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020574
| Credited |
24/11/2016
|
|
|
6
| JYOTSNA BEHERA(Wife) OR-04-066-001-011/22698 | OTHER |
UCHAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020574
| Credited |
24/11/2016
|
|
|
7
| DHARANI BEHERA(Self) OR-04-066-001-011/22697 | OTHER |
UCHAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020574
| Credited |
24/11/2016
|
|
|
8
| GOUTAM BEHERA(Self) OR-04-066-001-011/22693 | OTHER |
UCHAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020574
| Credited |
24/11/2016
|
|
|
9
| JAGANNATH BEHERA(Self) OR-04-066-001-011/22692 | OTHER |
UCHAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020574
| Credited |
24/11/2016
|
|
|
10
| SARASWATI BEHERA(Wife) OR-04-066-001-011/22699 | OTHER |
UCHAGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL020574
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |