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
| HEMANTA MAITY(Self) OR-17-004-001-008/4647831 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL0006511
| Credited |
15/06/2022
|
|
|
2
| UTTAM KUMAR SAR(Self) OR-17-004-001-008/6467906 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL0006511
| Credited |
15/06/2022
|
|
|
3
| BISHNUPADA DAS(Self) OR-17-004-001-008/6467908 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL0006511
| Credited |
15/06/2022
|
|
|
4
| KALYANI DAS(Wife) OR-17-004-001-008/6467908 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL0006511
| Credited |
15/06/2022
|
|
|
5
| GURUPADA SAHOO(Self) OR-17-004-001-008/4647830 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL0006511
| Credited |
15/06/2022
|
|
|
6
| GURUBARI SAHOO(Wife) OR-17-004-001-008/4647830 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL0006511
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |