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
| S.Puhan(Self) OR-19-008-005-008/45229-D | OTHER |
Podaruan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL009631
| Credited |
06/01/2018
|
|
|
2
| B.MOHANTY(Self) OR-19-008-005-002/6852 | OTHER |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL009631
| Credited |
06/01/2018
|
|
|
3
| K.SAHU(Self) OR-19-008-005-007/7636 | OTHER |
Sribantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL009631
| Credited |
06/01/2018
|
|
|
4
| SARALA MOHANTY(Mother) OR-19-008-005-008/7731 | OTHER |
Podaruan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MACHHAGAON | SBIN0017531 |
2419008WL009631
| Credited |
06/01/2018
|
|
|
5
| D.NAYAK(Son) OR-19-008-005-005/44866 | OTHER |
Ollasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MACHHAGAON | SBIN0017531 |
2419008WL009631
| Credited |
06/01/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |