S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RAMAKANTA JENA OR-17-001-019-005/19479 | SC |
CHATIS-BIRAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Charampa | PUNB0024920 |
2417001WL029290
| Credited |
06/01/2018
|
|
|
2
| TARUNI OR-17-001-019-005/19479 | SC |
CHATIS-BIRAJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001034WL005741
| Credited |
15/11/2017
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |