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
| SABITA BEHERA(Daughter-in-Law) OR-04-059-011-002/2976 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404059WL027749
| Credited |
08/09/2016
|
|
|
2
| RAMACHANDRA BEHERA(Son) OR-04-059-011-002/2976 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL027749
| Credited |
08/09/2016
|
|
|
3
| SUDARSHAN DAS(Self) OR-04-059-011-002/2894 | OTHER |
BADAKHUNTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL027749
|
|
|
|
|
4
| KUMUDINI DAS(Wife) OR-04-059-011-002/2894 | OTHER |
BADAKHUNTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL027749
|
|
|
|
|
5
| KISHOR MOHAN BEHERA OR-04-059-011-002/2976 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL027749
| Credited |
08/09/2016
|
|
|
6
| PURNIMA BEHERA OR-04-059-011-002/2976 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL027749
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |