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
| KALANDI CH.JENA OR-17-002-001-012/744 | SC |
DHANIOJHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417002WL061011
|
|
|
|
|
2
| SURENDRA KU NAYAK(Self) OR-17-002-001-005/49775 | OTHER |
BONTH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | BANTH | PUNB0127200 |
2417002WL061011
| Credited |
21/03/2018
|
|
|
3
| SHURATHA KU. JENA OR-17-002-001-005/49741 | OTHER |
BONTH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | BANTH | PUNB0127200 |
2417002WL061011
| Credited |
21/03/2018
|
|
|
4
| BAISHNAB JENA OR-17-002-001-012/733 | SC |
DHANIOJHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL061011
| Credited |
21/03/2018
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |