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
| BISWANATH MALIK(Self) OR-05-007-008-001/33745 | OTHER |
PANAPANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2405007WL020372
| Credited |
29/08/2018
|
|
|
2
| RAJANI MALLIK(Wife) OR-05-007-008-001/33745 | OTHER |
PANAPANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2405007WL020372
| Credited |
29/08/2018
|
|
|
3
| SUKANTI MALLIK(Wife) OR-05-007-008-001/33762 | OTHER |
PANAPANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BAHANAGA | UCBA0000860 |
2405007WL020372
| Credited |
29/08/2018
|
|
|
4
| BHARATI BEHERA(Self) OR-05-007-008-001/33761 | OTHER |
PANAPANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | Panpana | UCBA0003262 |
2405007WL020372
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |