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
| BABAULAL MAHANTA OR-04-051-014-003/14316 | OTHER |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL038603
| Credited |
25/11/2016
|
|
|
2
| MATILAL MAHANTA OR-04-051-014-005/15057 | OTHER |
MANNADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL038603
| Credited |
25/11/2016
|
|
|
3
| JAHNIMANI MAHANTA OR-04-051-014-005/15057 | OTHER |
MANNADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL038603
| Credited |
25/11/2016
|
|
|
4
| SUDHIR SAHU(Husband) OR-04-051-014-005/26107 | OTHER |
MANNADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL038603
| Credited |
25/11/2016
|
|
|
5
| JAYANTI OR-04-051-014-004/14884 | OTHER |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | Manada | 118 |
2404051WL038603
| Credited |
25/11/2016
|
|
|
6
| KHAGESWARI MAHANTA(Son) OR-04-051-014-005/14974 | OTHER |
MANNADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051WL038603
| Credited |
25/11/2016
|
|
|
7
| DEBAKUMAR OR-04-051-014-004/14924 | OTHER |
DHATIKIA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051WL038603
| Credited |
25/11/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |