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
| KHALFRED MANI OR-30-007-014-001/20618 | OTHER |
BETAJHARAN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430007WL026804
| Credited |
08/08/2017
|
|
|
2
| PITAMBAR MAJHI(Self) OR-30-007-014-001/32754 | OTHER |
BETAJHARAN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430007WL026804
| Credited |
08/08/2017
|
|
|
3
| RUMILA MANI OR-30-007-014-001/20618 | OTHER |
BETAJHARAN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430007WL026804
| Credited |
08/08/2017
|
|
|
4
| RAJESH KARKARA(Self) OR-30-007-014-001/32549 | OTHER |
BETAJHARAN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430007WL026804
| Credited |
08/08/2017
|
|
|
5
| DALILA KARKARA(Wife) OR-30-007-014-001/32549 | OTHER |
BETAJHARAN
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430007WL026804
| Credited |
08/08/2017
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |