S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| LAMBODARA BISWAL OR-17-002-001-006/1182 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | BANTH | PUNB0127200 |
2417002001WL028111
| Credited |
06/01/2018
|
|
|
2
| BIJAYA KU. BISWAL OR-17-002-001-006/1229 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | BANTH | PUNB0127200 |
2417002001WL028111
| Credited |
06/01/2018
|
|
|
3
| DEBENDRA PANDA OR-17-002-001-006/48297 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UCO BANK | BONTH | UCBA0002870 |
2417002001WL028111
| Credited |
06/01/2018
|
|
|
4
| RABINDRA KU. BISWAL(Self) OR-17-002-001-006/97908 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UCO BANK | BONTH | UCBA0002870 |
2417002001WL028111
| Credited |
06/01/2018
|
|
|
5
| LAXMIDHAR PANDA OR-17-002-001-005/246 | OTHER |
BONTH
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UCO BANK | BONTH | UCBA0002870 |
2417002001WL028111
| Credited |
06/01/2018
|
|
|
6
| GANESH BISWAL OR-17-002-001-006/1233 | OTHER |
PURUSOTTAMPUR
|
X
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| UCO BANK | BONTH | UCBA0002870 |
2417002001WL028111
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |