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
| Gayatri behera(Daughter) OR-05-001-008-010/47682 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL015333
| Credited |
18/06/2021
|
|
|
2
| Kabita behera(Daughter) OR-05-001-008-010/47682 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL015333
| Credited |
18/06/2021
|
|
|
3
| Rajesh mahanna(Son) OR-05-001-008-010/5824 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL015333
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |