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
| RAMAKRUSHNA JANA OR-17-004-001-008/459048 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004001WL000503
| Credited |
02/06/2016
|
|
|
2
| BAIKUNTHA BISWAL OR-17-004-001-008/459043 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004001WL000503
| Credited |
02/06/2016
|
|
|
3
| ASISH DAS OR-17-004-001-008/464489 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004001WL000503
| Credited |
02/06/2016
|
|
|
4
| GURUPADA JANA(Self) OR-17-004-001-008/464552 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004001WL000503
| Credited |
02/06/2016
|
|
|
5
| SANTIPADA JANA(Self) OR-17-004-001-008/464553 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004001WL000503
| Credited |
02/06/2016
|
|
|
6
| ARABIND MAITI OR-17-004-001-008/459045 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417004001WL000503
| Credited |
02/06/2016
|
|
|
7
| BENUDHAR JANA OR-17-004-001-008/459049 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417004001WL000503
| Credited |
02/06/2016
|
|
|
8
| SKUMAR DAS OR-17-004-001-008/460198 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417004001WL000503
| Credited |
02/06/2016
|
|
|
9
| DINABANDHU JANA OR-17-004-001-008/460203 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417004001WL000503
| Credited |
02/06/2016
|
|
|
10
| SUKDEB BISWAL OR-17-004-001-008/459040 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417004001WL000503
| Credited |
02/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |