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
| DULARSING BHATRA(Self) OR-30-005-003-002/17359 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005WL012288
| Credited |
15/04/2017
|
|
|
2
| KANAKDEI BHATRA(Wife) OR-30-005-003-002/17355 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL012288
| Credited |
15/04/2017
|
|
|
3
| Matisingh Bhatra(Son) OR-30-005-003-002/17355 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL012288
| Credited |
15/04/2017
|
|
|
4
| RADHAMANI BHATRA(Wife) OR-30-005-003-002/17359 | ST |
BASINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL012288
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |