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
| BIJAY KU JENA(Self) OR-17-002-001-005/498070 | OTHER |
BONTH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417002WL061012
|
|
|
|
|
2
| REBATI JENA OR-17-002-001-005/199 | SC |
BONTH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | BANTH | PUNB0127200 |
2417002WL061012
| Credited |
21/03/2018
|
|
|
3
| BIJAYA KU. BISWAL OR-17-002-001-006/1229 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | BANTH | PUNB0127200 |
2417002WL061012
| Credited |
21/03/2018
|
|
|
4
| SARAT KU JENA OR-17-002-001-005/47141 | OTHER |
BONTH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL061012
| Credited |
21/03/2018
|
|
|
5
| HARAKRUSHNA JENA OR-17-002-001-005/48276 | OTHER |
BONTH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL061012
| Credited |
21/03/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |