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
| NIROJ KUMAR MOHANTA(Self) OR-04-061-005-009/106657 | OTHER |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404061WL160821
| Credited |
05/12/2018
|
|
|
2
| GHANASHYAM HO(Self) OR-04-061-005-009/106658 | OTHER |
PANSI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404061WL160821
| Credited |
05/12/2018
|
|
|
3
| PURNESWARI MOHANTA OR-04-061-005-009/106706 | OTHER |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404061WL160821
| Credited |
05/12/2018
|
|
|
4
| MOHAN SUNDAR MOHANTA(Self) OR-04-061-005-009/106734 | OTHER |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404061WL160821
| Credited |
05/12/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |