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
| ANANTA MALLIK(Self) OR-17-007-027-001/4061555692 | SC |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Nadigaon | PUNB0115320 |
2417007WL027882
| Credited |
29/08/2018
|
|
|
2
| ANUSAYA MALIK(Wife) OR-17-007-027-001/4061555692 | SC |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Nadigaon | PUNB0115320 |
2417007WL027882
| Credited |
29/08/2018
|
|
|
3
| DEBENDRA MALIK(Son) OR-17-007-027-001/4061555701 | SC |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNITED BANK OF INDIA | NADIGAN | UTBI0NADJ95 |
2417007WL027882
| Credited |
29/08/2018
|
|
|
4
| ASHOK MALIK(Self) OR-17-007-027-001/4061555671 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNITED BANK OF INDIA | NADIGAN | UTBI0NADJ95 |
2417007WL027882
| Credited |
29/08/2018
|
|
|
5
| SIB MALIK(Self) OR-17-007-027-001/4061555605 | OTHER |
NADIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL027882
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |