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
| GAJENDRA MAHANTY(Self) OR-17-004-002-003/466333 | OTHER |
MALIKADEIPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL050017
| Credited |
28/11/2018
|
|
|
2
| TULASI MOHANTY(Wife) OR-17-004-002-003/466333 | OTHER |
MALIKADEIPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL058401
|
|
|
|
|
3
| GANESH MOHANTY(Self) OR-17-004-002-003/466981 | OTHER |
MALIKADEIPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417004WL050017
| Credited |
28/11/2018
|
|
|
4
| GOURANG MAHANTY(Self) OR-17-004-002-003/466332 | OTHER |
MALIKADEIPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| AXIS BANK | DHAMRAPORT | UTIB0001225 |
2417004WL050017
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |