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
| ASOK DHADA OR-17-004-001-009/45227 | OTHER |
TENTULIADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL00266
|
|
26/04/2012
|
|
|
2
| SAKTIPADA BHANJA(Self) OR-17-004-001-009/464590 | OTHER |
TENTULIADIA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL00266
|
|
26/04/2012
|
|
|
3
| PRASANTA DHADA OR-17-004-001-009/45230 | OTHER |
TENTULIADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417004WL00266
|
|
26/04/2012
|
|
|
4
| BHAGIRATHA GUDIA OR-17-004-001-009/45238 | OTHER |
TENTULIADIA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417004WL00266
|
|
26/04/2012
|
|
|
| Daily Attendence | 4 | 4 | 4 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |