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
| AJAYA KUMAR SAHOO(Self) OR-19-006-001-002/41517 | OTHER |
Bhutumundai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Bhutmundei | PUNB0057520 |
2419006WL006513
| Credited |
28/09/2017
|
|
|
2
| SABITA SAHOO(Wife) OR-19-006-001-002/41517 | OTHER |
Bhutumundai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Bhutmundei | PUNB0057520 |
2419006WL006513
| Credited |
28/09/2017
|
|
|
3
| N.C DAS(Self) OR-19-006-001-006/1315 | OTHER |
Jagati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Bhutmundei | PUNB0057520 |
2419006WL006513
| Credited |
28/09/2017
|
|
|
4
| K DAS(Wife) OR-19-006-001-006/1315 | OTHER |
Jagati
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Bhutmundei | PUNB0057520 |
2419006WL006513
| Credited |
28/09/2017
|
|
|
5
| M MALIK(Son) OR-19-006-001-002/367 | SC |
Bhutumundai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNITED BANK OF INDIA | BHUTMUNDEI | UTBI0BHD465 |
2419006WL006513
| Credited |
28/09/2017
|
|
|
6
| MADAN MALLICK(Son) OR-19-006-001-002/367 | SC |
Bhutumundai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNITED BANK OF INDIA | BHUTMUNDEI | UTBI0BHD465 |
2419006WL006513
| Credited |
28/09/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |