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
| S.BEHERA(Self) OR-23-002-012-001/13486 | OTHER |
KHULISA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL032643
| Credited |
14/02/2018
|
|
|
2
| K.BEHERA(Self) OR-23-002-012-001/13488 | OTHER |
KHULISA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL032643
| Credited |
14/02/2018
|
|
|
3
| F.BEHERA OR-23-002-012-001/13489 | OTHER |
KHULISA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | UCO,BANAMALIPUR | 0847 |
2423002WL032643
| Credited |
14/02/2018
|
|
|
4
| SAMIR kUMAR BEHERA(Grandson) OR-23-002-012-001/13554 | OTHER |
KHULISA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL032643
| Credited |
14/02/2018
|
|
|
5
| MAMATA BEHER(Granddaughter) OR-23-002-012-001/13554 | OTHER |
KHULISA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL032643
| Credited |
14/02/2018
|
|
|
6
| TAPASWANI BEHERA(Daughter-in-Law) OR-23-002-012-001/13554 | OTHER |
KHULISA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BANAMALIPUR | UCBA0000847 |
2423002WL032643
| Credited |
14/02/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |