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
| BIBEKANANDA OR-17-005-027-008/25802 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417005WL001712
| Credited |
24/11/2016
|
|
|
2
| ARNAPURNA DHAL(Wife) OR-17-005-027-008/25802 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417005WL001712
| Credited |
24/11/2016
|
|
|
3
| PREMANANDA DHALA OR-17-005-027-008/25813 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417005WL001712
| Credited |
24/11/2016
|
|
|
4
| ALEI DHALA(Wife) OR-17-005-027-008/25616 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417005WL001712
| Credited |
24/11/2016
|
|
|
5
| SHANKARSHAN DHAL(Brother) OR-17-005-027-008/25616 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005WL001712
| Credited |
24/11/2016
|
|
|
6
| SATYABHAMA NAYAK(Mother) OR-17-005-027-008/25669 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005WL001712
| Credited |
24/11/2016
|
|
|
7
| BRAJA KISHOR BAL(Son) OR-17-005-027-008/25790 | OTHER |
PANCHUTIKIRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DAKSHINA DHAMARA | SBIN0010904 |
2417005WL001712
|
|
|
|
|
8
| NANDAKISHORE OR-17-005-027-008/25790 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DAKSHINA DHAMARA | SBIN0010904 |
2417005WL001712
| Credited |
24/11/2016
|
|
|
9
| NIRANJAN OR-17-005-027-008/25669 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DAKSHINA DHAMARA | SBIN0010904 |
2417005WL001712
| Credited |
24/11/2016
|
|
|
10
| MAHESWAR BALA OR-17-005-027-008/25790 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DAKSHINA DHAMARA | SBIN0010904 |
2417005WL001712
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |