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
| M BIBI(Wife) OR-19-006-019-008/27449 | OTHER |
Janapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL007045
| Credited |
15/04/2017
|
|
|
2
| S M ALI(Son) OR-19-006-019-008/27449 | OTHER |
Janapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL007045
| Credited |
15/04/2017
|
|
|
3
| S S ALI(Son) OR-19-006-019-008/27449 | OTHER |
Janapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL007045
| Credited |
15/04/2017
|
|
|
4
| D PRADHAN(Wife) OR-19-006-019-008/27450 | OTHER |
Janapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL007045
| Credited |
15/04/2017
|
|
|
5
| D.PRADHAN(Self) OR-19-006-019-008/42004 | OTHER |
Janapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | RAHAMA | PUNB0675100 |
2419006WL007045
| Credited |
15/04/2017
|
|
|
6
| P C PRADHAN(Self) OR-19-006-019-008/27450 | OTHER |
Janapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | RAHAMA | PUNB0675100 |
2419006WL007045
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |