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.SAHU(Self) OR-19-008-005-002/6955 | OTHER |
Apandara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2419008WL001096
| Credited |
08/07/2015
|
|
|
2
| R.C.BISWAL(Self) OR-19-008-005-002/6751 | OTHER |
Apandara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL001096
| Credited |
08/07/2015
|
|
|
3
| L. BARIK(Self) OR-19-008-005-002/6775 | OTHER |
Apandara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL001096
| Credited |
08/07/2015
|
|
|
4
| B.SWAIN(Self) OR-19-008-005-002/6776 | OTHER |
Apandara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL001096
| Credited |
08/07/2015
|
|
|
5
| D. DAS OR-19-008-005-002/6782 | SC |
Apandara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL001096
| Credited |
08/07/2015
|
|
|
6
| D. SAHU OR-19-008-005-002/6785 | OTHER |
Apandara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL001096
| Credited |
08/07/2015
|
|
|
7
| P. DAS OR-19-008-005-002/6826 | SC |
Apandara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL001096
| Credited |
08/07/2015
|
|
|
8
| L.SAHU(Wife) OR-19-008-005-002/6827 | OTHER |
Apandara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL001096
| Credited |
08/07/2015
|
|
|
9
| K.SAHU OR-19-008-005-002/6907 | OTHER |
Apandara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL001096
| Credited |
08/07/2015
|
|
|
10
| K.BISWAL OR-19-008-005-002/6918 | OTHER |
Apandara
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MACHHAGAON | 754119 | APANDRA |
2419008WL001096
| Credited |
08/07/2015
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |