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
| CHHAYA(Wife) OR-18-001-025-004/27447 | OTHER |
Purusottampur (Purushottampur)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| IDBI BANK | KENDRAPARA | IBKL0001496 |
2418001WL011329
| Credited |
06/08/2019
|
|
|
2
| SATYANARAYAN pradhan(Son) OR-18-001-025-004/27447 | OTHER |
Purusottampur (Purushottampur)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | KENDRAPARA | CBIN0284191 |
2418001WL011329
| Credited |
06/08/2019
|
|
|
3
| AGANI(Self) OR-18-001-025-004/27447 | OTHER |
Purusottampur (Purushottampur)
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KENDRAPARA | BKID0005576 |
2418001WL011329
| Credited |
06/08/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |