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
| SATYA BHAMA ROUT(Wife) OR-13-003-001-008/1649 | OTHER |
ALIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| | | |
2413003WL004801
| Credited |
28/06/2018
|
|
|
2
| SARAT PARIDA(Self) OR-13-003-001-008/29126 | OTHER |
ALIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| | | |
2413003WL004801
| Credited |
28/06/2018
|
|
|
3
| MANJULATA PARIDA OR-13-003-001-008/1644 | OTHER |
ALIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | GOPINATHPUR | PUNB0322300 |
2413003WL004801
| Credited |
28/06/2018
|
|
|
4
| MAMATA DAS OR-13-003-001-008/1651 | OTHER |
ALIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | GOPINATHPUR | PUNB0322300 |
2413003WL004801
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |