S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LAXMIDHARA MAHANTA OR-04-051-014-006/15253 | OTHER |
NAWNA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL040335
| Credited |
25/11/2016
|
|
|
2
| SANATAN BENGRA OR-04-051-014-006/15267 | ST |
NAWNA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | Manada | 118 |
2404051WL040335
|
|
|
|
|
3
| JAGDISH SINKU(Son) OR-04-051-014-006/24761 | ST |
NAWNA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051WL040335
| Credited |
25/11/2016
|
|
|
4
| GOBINDA CHANDRA BENGRA(Self) OR-04-051-014-006/26088 | ST |
NAWNA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | Manada | 118 |
2404051WL040335
|
|
|
|
|
5
| LALMOHAN BENGRA OR-04-051-014-006/15227 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051WL040335
| Credited |
25/11/2016
|
|
|
6
| SARAT CHANDRA BENGRA(Son) OR-04-051-014-006/15228 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNITED BANK OF INDIA | Manada | 118 |
2404051WL040335
| Credited |
25/11/2016
|
|
|
7
| LALITA PATRA OR-04-051-014-006/15240 | SC |
NAWNA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Jashipur | 12049 |
2404051WL040335
|
|
|
|
|
| Daily Attendence | 4 | 3 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |