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
| RAJESH BIRUA(Self) OR-04-051-003-004/26580 | OTHER |
BEDHAKUDAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL008734
|
|
|
|
|
2
| JENA HEMBRAM(Self) OR-04-051-003-004/26641 | ST |
BEDHAKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL008734
| Credited |
30/04/2019
|
|
|
3
| RASIKA SINKU(Self) OR-04-051-003-004/26653 | ST |
BEDHAKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL008734
| Credited |
30/04/2019
|
|
|
4
| BIRSA HEMBRAM(Self) OR-04-051-003-004/26686 | ST |
BEDHAKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL008734
| Credited |
30/04/2019
|
|
|
5
| SANJU HEMBRAM(Wife) OR-04-051-003-004/26686 | ST |
BEDHAKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL008734
| Credited |
30/04/2019
|
|
|
6
| MEENA PURTY(Self) OR-04-051-003-004/26685 | ST |
BEDHAKUDAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051014WL008734
| Credited |
30/04/2019
|
|
|
7
| PRASANTA MOHANTA(Self) OR-04-051-003-004/26642 | OTHER |
BEDHAKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051014WL008734
| Credited |
30/04/2019
|
|
|
8
| PUSPALATA MOHANTA(Wife) OR-04-051-003-004/26642 | OTHER |
BEDHAKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051014WL008734
| Credited |
30/04/2019
|
|
|
9
| RINA MOHANTA(Wife) OR-04-051-003-004/26612 | OTHER |
BEDHAKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051014WL008734
| Credited |
30/04/2019
|
|
|
10
| SUNDARMOHAN MOHANTA(Self) OR-04-051-003-004/26612 | OTHER |
BEDHAKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051014WL008734
| Credited |
30/04/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |