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
| Kuni Garnayak(Wife) OR-21-007-017-005/27376 | OTHER |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | KANTALA | PUNB032150 |
2421007017WL030617
| Credited |
03/01/2020
|
|
|
2
| Mangulu Naik OR-21-007-017-005/17154 | ST |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL030617
| Credited |
03/01/2020
|
|
|
3
| Kuna Garnayak(Self) OR-21-007-017-005/27376 | OTHER |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL030617
| Credited |
03/01/2020
|
|
|
4
| Sanjaya Dehury(Self) OR-21-007-017-005/27381 | ST |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL030617
| Credited |
03/01/2020
|
|
|
5
| Rasananda Nayak(Self) OR-21-007-017-005/27461 | ST |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL030617
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |