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
| suresh ch mohanta(Son) OR-04-061-005-009/10241 | OTHER |
PANSI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL010381
|
|
|
|
|
2
| MADHURI MOHANTA OR-04-061-005-009/10243 | OTHER |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404061WL010381
| Credited |
01/05/2019
|
|
|
3
| DURYADHAN HO(Self) OR-04-061-005-009/106661 | OTHER |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404061WL010381
| Credited |
01/05/2019
|
|
|
4
| NAMA NAIK(Self) OR-04-061-005-009/106733 | OTHER |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404061WL010381
| Credited |
01/05/2019
|
|
|
5
| KESHAB MOHAKUD(Son) OR-04-061-005-009/10210 | OTHER |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404061WL010381
| Credited |
01/05/2019
|
|
|
6
| SUKHALAL BINDHANI(Self) OR-04-061-005-009/106542 | OTHER |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404061WL010381
| Credited |
01/05/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |