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
| DEBENDRA JENA OR-05-003-019-001/37432 | OTHER |
KADALIHANDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| | | |
2405003WL021481
| Credited |
17/11/2017
|
|
|
2
| SULOCHANA OR-05-003-019-001/10790 | SC |
KADALIHANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | MATHANI | ALLA0211688 |
2405003WL021481
| Credited |
17/11/2017
|
|
|
3
| PURNACHANDRA JENA.(Self) OR-05-003-019-001/10790 | SC |
KADALIHANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | MATHANI | IDIB000M658 |
2405003WL021481
| Credited |
17/11/2017
|
|
|
4
| BANAMALI PATRA OR-05-003-019-001/36190 | SC |
KADALIHANDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | BASTA | BKID0005352 |
2405003WL021481
| Credited |
17/11/2017
|
|
|
5
| AKHILA JENA OR-05-003-019-001/10793 | SC |
KADALIHANDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | BASTA | BKID0005352 |
2405003WL021481
| Credited |
17/11/2017
|
|
|
6
| KANAKALATA OR-05-003-019-001/10793 | SC |
KADALIHANDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | BASTA | BKID0005352 |
2405003WL021481
| Credited |
17/11/2017
|
|
|
| Daily Attendence | 6 | 6 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |