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
| DHANANJAY BERA OR-17-004-001-002/458891 | OTHER |
BALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | BALIMUNDA | |
2417004WL019400
| Credited |
19/09/2019
|
|
|
2
| BANAMALI BISWAL(Self) OR-17-004-001-002/4647735 | OTHER |
BALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL019400
| Credited |
19/09/2019
|
|
|
3
| JAGABANDHU CHANDA(Self) OR-17-004-001-002/4647738 | OTHER |
BALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL019400
| Credited |
19/09/2019
|
|
|
4
| JAGANNATH BERA OR-17-004-001-002/42155 | OTHER |
BALIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004WL019400
| Credited |
19/09/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |