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
| BHATA MARNDI OR-04-044-012-003/26275 | ST |
DINGIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL027547
| Credited |
13/06/2019
|
|
|
2
| JOSADA MOHANTA OR-04-044-012-005/25742 | OTHER |
KAINFULIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL027547
| Credited |
13/06/2019
|
|
|
3
| SUBHADRAMANI MOHANTA OR-04-044-012-005/25703 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL027547
| Credited |
13/06/2019
|
|
|
4
| SANTOSH MOHANTA OR-04-044-012-005/25742 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL027547
| Credited |
13/06/2019
|
|
|
5
| DEBANANDA MOHANTA(Son) OR-04-044-012-005/25375 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL027547
| Credited |
13/06/2019
|
|
|
| Daily Attendence | 5 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |