S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HIMANSHU PANDA(Son) OR-17-007-027-001/15513 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Nadigaon | PUNB0115320 |
2417007WL039118
| Credited |
10/11/2023
|
|
|
2
| LAXMIPRIYA PANDA(Wife) OR-17-007-027-001/15513 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Nadigaon | PUNB0115320 |
2417007WL039118
| Credited |
10/11/2023
|
|
|
3
| Minati Lata Panda(Daughter-in-Law) OR-17-007-027-001/15513 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Nadigaon | PUNB0115320 |
2417007WL039118
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |