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
| GHANASHYAM NAYAK OR-17-005-010-002/38159 | OTHER |
KARANPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Motto | PUNB0079720 |
2417005010WL007231
| Credited |
04/05/2016
|
|
|
2
| KALAKAR SWAIN OR-17-005-010-002/38204 | OTHER |
KARANPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Motto | PUNB0079720 |
2417005010WL007231
| Credited |
04/05/2016
|
|
|
3
| GITANJALI OR-17-005-010-002/38204 | OTHER |
KARANPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Motto | PUNB0079720 |
2417005010WL007231
| Credited |
04/05/2016
|
|
|
4
| AJAYA KUMAR BAL(Self) OR-17-005-010-002/53358 | OTHER |
KARANPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Motto | PUNB0079720 |
2417005010WL007231
| Credited |
04/05/2016
|
|
|
5
| SUDARSAN SWAIN(Self) OR-17-005-010-002/53369 | OTHER |
KARANPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | MOTTO | UTBI0MOT498 |
2417005010WL007231
| Credited |
04/05/2016
|
|
|
6
| Sarat Bal(Self) OR-17-005-010-002/53437 | OTHER |
KARANPOKHARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | MOTTO | UTBI0MOT498 |
2417005010WL007231
|
|
|
|
|
7
| NITYANANDA NAYAK OR-17-005-010-002/38264 | OTHER |
KARANPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHANDABALI | SBIN0002039 |
2417005010WL007231
| Credited |
04/05/2016
|
|
|
8
| AKSHAYA BAL(Self) OR-17-005-010-002/53499 | OTHER |
KARANPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DHAMRA | BARB0DHAMRA |
2417005WL007682
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |