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
| PRADEEP KUMAR SAMAL(Self) OR-05-006-014-009/46875 | OTHER |
KHARIDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2405006014WL002911
| Credited |
14/06/2016
|
|
|
2
| TAPAN OR-05-006-014-009/3786 | OTHER |
KHARIDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | Chhamouza | PUNB0138820 |
2405006014WL002911
| Credited |
14/06/2016
|
|
|
3
| UDAYA KUMAR SAMAL(Self) OR-05-006-014-009/46870 | OTHER |
KHARIDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | Chhamouza | PUNB0138820 |
2405006014WL002911
| Credited |
14/06/2016
|
|
|
4
| NALU TUDU OR-05-006-014-012/4083 | ST |
SANKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | CHHAMOUZA | UTBI0CMZK15 |
2405006014WL002911
| Credited |
14/06/2016
|
|
|
5
| BRAAJAKU. PARIDA OR-05-006-014-012/4095 | OTHER |
SANKASIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | Chhamouza | K15 |
2405006014WL002911
| Credited |
14/06/2016
|
|
|
6
| NIRUPAMA OR-05-006-014-009/3786 | OTHER |
KHARIDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006014WL002911
| Credited |
14/06/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 2 | 0 | | | | | | | | | | | | | | |