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
| CHANDAN MAIT OR-17-004-001-007/460346 | OTHER |
SANAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL005261
| Credited |
07/05/2015
|
|
|
2
| GOBINDA SAHU OR-17-004-001-008/45522 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL005261
| Credited |
07/05/2015
|
|
|
3
| AMRIT DAS OR-17-004-001-008/45525 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL005261
| Credited |
07/05/2015
|
|
|
4
| HIRALAL BERA OR-17-004-001-007/45123 | OTHER |
SANAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL005261
| Credited |
07/05/2015
|
|
|
5
| UTTAM SAR OR-17-004-001-008/45534 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL005261
| Credited |
07/05/2015
|
|
|
6
| ADHIRA KUMAR PATRA OR-17-004-001-008/45564 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNITED BANK OF INDIA | BALIMUNDA BRANCH | BMDJ28 |
2417004WL005261
| Credited |
07/05/2015
|
|
|
7
| SAMAR SAR OR-17-004-001-007/460339 | OTHER |
SANAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNITED BANK OF INDIA | BALIMUNDA BRANCH | BMDJ28 |
2417004WL005261
| Credited |
07/05/2015
|
|
|
8
| BENUDHAR PAHADI OR-17-004-001-008/45526 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNITED BANK OF INDIA | BALIMUNDA BRANCH | BMDJ28 |
2417004WL005261
| Credited |
07/05/2015
|
|
|
9
| BISWESWAR RAY OR-17-004-001-008/45530 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417004WL005261
| Credited |
07/05/2015
|
|
|
10
| BISNUPADA DAS OR-17-004-001-008/45533 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UNITED BANK OF INDIA | BALIMUNDA BRANCH | BMDJ28 |
2417004WL005261
| Credited |
07/05/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |