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
| P.BEHERA OR-19-006-017-005/22643 | ST |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | Gondakipur | 0211689 |
2419006WL016489
| Credited |
31/03/2018
|
|
|
2
| J.BEHERA OR-19-006-017-005/22643 | ST |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL016489
| Credited |
31/03/2018
|
|
|
3
| A.BEHERA OR-19-006-017-005/23150 | SC |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL016489
| Credited |
31/03/2018
|
|
|
4
| B.BEHERA OR-19-006-017-005/23150 | SC |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL016489
| Credited |
31/03/2018
|
|
|
5
| N.BEHERA OR-19-006-017-005/23368 | SC |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL016489
| Credited |
31/03/2018
|
|
|
6
| S.BEHERA OR-19-006-017-005/23368 | SC |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL016489
| Credited |
31/03/2018
|
|
|
7
| D.BEHERA OR-19-006-017-005/23368 | SC |
Gopiakuda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | GANDAKIPUR | ALLA0211689 |
2419006WL016489
| Credited |
31/03/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |