S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RABINDRA SAHU(Self) OR-17-001-019-004/18479 | OTHER |
KODAGAMBHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | BHADRAK | CNRB0003141 |
2417001034WL005723
| Credited |
15/11/2017
|
|
|
2
| MINAKHI SAHU(Wife) OR-17-001-019-004/18479 | OTHER |
KODAGAMBHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001034WL005723
| Credited |
15/11/2017
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |