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
| KANCHAN RPADHAN OR-13-003-001-006/1342 | OTHER |
KADALI BADI PATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| | | |
2413003WL004947
| Credited |
28/06/2018
|
|
|
2
| PUSPA PRADHAN OR-13-003-001-006/1334 | OTHER |
KADALI BADI PATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | GOPINATHPUR | PUNB0322300 |
2413003WL004947
| Credited |
28/06/2018
|
|
|
3
| SWARNALATA BEHERA OR-13-003-001-006/1341 | OTHER |
KADALI BADI PATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | GOPINATHPUR | PUNB0322300 |
2413003WL004947
| Credited |
28/06/2018
|
|
|
4
| KRUSHNACHANDRA BEHERA(Son) OR-13-003-001-006/1341 | OTHER |
KADALI BADI PATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | GOPINATHPUR | PUNB0322300 |
2413003WL004947
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |