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
| JILU BISWAL OR-22-008-008-003/5978 | OTHER |
JANKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2422008WL002611
| Credited |
24/11/2016
|
|
|
2
| URMILA DEI OR-22-008-008-003/5978 | OTHER |
JANKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | MAYUR JHALIA | IOBA0001242 |
2422008WL002611
| Credited |
24/11/2016
|
|
|
3
| TAPAN KUMAR BISWAL OR-22-008-008-003/5978 | OTHER |
JANKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | MAYUR JHALIA | IOBA0001242 |
2422008WL002611
| Credited |
24/11/2016
|
|
|
4
| MINATI BISWAL OR-22-008-008-003/5978 | OTHER |
JANKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | MAYUR JHALIA | IOBA0001242 |
2422008WL002611
| Credited |
24/11/2016
|
|
|
5
| KRUPASINDHU BISWAL OR-22-008-008-003/5978 | OTHER |
JANKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | MAYUR JHALIA | IOBA0001242 |
2422008WL002611
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |