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
| SAROJINI KARKARA OR-30-007-014-001/20713 | OTHER |
BETAJHARAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL042477
|
|
|
|
|
2
| NIKUNJI KARKARA OR-30-007-014-001/20713 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430007WL042477
| Credited |
26/09/2017
|
|
|
3
| CHRISHLIVES KARKARA OR-30-007-014-001/20719 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL042477
| Credited |
26/09/2017
|
|
|
4
| ANAMU BAGH OR-30-007-014-001/20687 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430007WL042477
| Credited |
26/09/2017
|
|
|
5
| DURJYAN BISSOYI OR-30-007-014-001/20695 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430007WL042477
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |