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
| R.SWAIN(Self) OR-19-006-001-005/1131 | OTHER |
Pipal
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Bhutmundei | PUNB0057520 |
2419006WL005808
| Credited |
19/03/2016
|
|
|
2
| T.PRADHAN(Self) OR-19-006-001-005/1237 | OTHER |
Pipal
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Bhutmundei | PUNB0057520 |
2419006WL005808
| Credited |
19/03/2016
|
|
|
3
| S.PRADHAN(Wife) OR-19-006-001-005/1237 | OTHER |
Pipal
|
|
P
|
P
|
P
|
P
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | Bhutmundei | PUNB0057520 |
2419006WL005808
| Credited |
19/03/2016
|
|
|
4
| S.PRADHAN OR-19-006-001-005/1133 | OTHER |
Pipal
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | BHUTMUNDEI | UTBI0BHD465 |
2419006WL005808
| Credited |
19/03/2016
|
|
|
5
| L.PRADHAN OR-19-006-001-005/1133 | OTHER |
Pipal
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | BHUTMUNDEI | UTBI0BHD465 |
2419006WL005808
| Credited |
19/03/2016
|
|
|
6
| B.PRADHAN OR-19-006-001-005/1133 | OTHER |
Pipal
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | BHUTMUNDEI | UTBI0BHD465 |
2419006WL005808
| Credited |
19/03/2016
|
|
|
7
| B.SAHU OR-19-006-001-005/1162 | OTHER |
Pipal
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | BHUTMUNDEI | UTBI0BHD465 |
2419006WL005808
| Credited |
19/03/2016
|
|
|
8
| S.SAHU OR-19-006-001-005/1162 | OTHER |
Pipal
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARADEEP | SBIN0003945 |
2419006WL005808
| Credited |
19/03/2016
|
|
|
9
| S.SWAIN(Wife) OR-19-006-001-005/1131 | OTHER |
Pipal
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL005808
| Credited |
19/03/2016
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |