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
| GOURANGA SAHU OR-17-004-001-002/42075 | OTHER |
BALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004001WL053021
| Credited |
20/03/2019
|
|
|
2
| KARTIKA SHAOO OR-17-004-001-002/460179 | OTHER |
BALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Bilaimunda | PUNB0093820 |
2417004001WL053021
| Credited |
20/03/2019
|
|
|
3
| PURNACHANDRA JENA OR-17-004-001-002/460352 | OTHER |
BALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004001WL053021
| Credited |
20/03/2019
|
|
|
4
| MADAN KUMAR PATRA OR-17-004-001-007/45110 | OTHER |
SANAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004001WL053021
| Credited |
20/03/2019
|
|
|
5
| CHANDAN MAIT OR-17-004-001-007/460346 | OTHER |
SANAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004001WL053021
| Credited |
20/03/2019
|
|
|
6
| GOBINDA SAHU OR-17-004-001-008/45522 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004001WL053021
| Credited |
20/03/2019
|
|
|
7
| SAMAR SAR OR-17-004-001-007/460339 | OTHER |
SANAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNITED BANK OF INDIA | BALIMUNDA BRANCH | BMDJ28 |
2417004001WL053021
| Credited |
20/03/2019
|
|
|
8
| BHUTANATH SENAPATI OR-17-004-001-006/45193 | OTHER |
KALIABODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417004001WL053021
| Credited |
20/03/2019
|
|
|
9
| ASWIUNI SENAPATI OR-17-004-001-006/45195 | OTHER |
KALIABODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNITED BANK OF INDIA | BALIMUNDA BRANCH | BMDJ28 |
2417004001WL053021
| Credited |
20/03/2019
|
|
|
10
| NARAYANA SETHI OR-17-004-001-006/45201 | SC |
KALIABODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNITED BANK OF INDIA | BALIMUNDA BRANCH | BMDJ28 |
2417004001WL053021
| Credited |
20/03/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |