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
| UTTAM SAR OR-17-004-001-008/45534 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004001WL008514
| Credited |
13/06/2019
|
|
|
2
| BIMAL SEN OR-17-004-001-008/458977 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004001WL008514
| Credited |
13/06/2019
|
|
|
3
| KAMAL SEN OR-17-004-001-008/458979 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004001WL008514
| Credited |
13/06/2019
|
|
|
4
| PARIMAL SAMAL OR-17-004-001-008/458989 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004001WL008514
| Credited |
13/06/2019
|
|
|
5
| RAJENDRA SAHU OR-17-004-001-008/459006 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004001WL008514
| Credited |
13/06/2019
|
|
|
6
| SURENDRA JANA OR-17-004-001-008/459028 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004001WL008514
| Credited |
13/06/2019
|
|
|
7
| HAREKRUSHNA JANA OR-17-004-001-008/459036 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417004001WL008514
| Credited |
13/06/2019
|
|
|
8
| BISNUPADA DAS OR-17-004-001-008/45533 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | BALIMUNDA BRANCH | BMDJ28 |
2417004001WL008514
| Credited |
13/06/2019
|
|
|
9
| MADHUSUDAN SAHU OR-17-004-001-008/459030 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417004001WL008514
| Credited |
13/06/2019
|
|
|
10
| KARTIK BISWAL OR-17-004-001-008/459026 | OTHER |
BADAHABELISAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417004001WL008514
| Credited |
13/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |