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
| KRUPA(Self) OR-09-011-001-001/16386 | OTHER |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL076231
| Credited |
11/01/2018
|
|
|
2
| TARA(Wife) OR-09-011-001-001/16386 | OTHER |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL076231
| Credited |
11/01/2018
|
|
|
3
| BEHARE(Self) OR-09-011-001-001/16426 | OTHER |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL076231
| Credited |
11/01/2018
|
|
|
4
| SURJYA(Wife) OR-09-011-001-001/16426 | OTHER |
ANKARIAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| PUNJAB NATIONAL BANK | Bolangir | PUNB0140920 |
2409011001WL076231
| Credited |
11/01/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |