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
| B.MISHRA(Self) OR-19-008-018-010/45088-D | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL004080
| Credited |
02/05/2015
|
|
|
2
| N.ACHARYA(Self) OR-19-008-018-010/45060-D | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| SYNDICATE BANK | PARAHAT | SYNB0008031 |
2419008WL004080
| Credited |
02/05/2015
|
|
|
3
| S.SWAIN(Self) OR-19-008-018-010/27524 | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| SYNDICATE BANK | PARAHAT | SYNB0008031 |
2419008WL004080
| Credited |
02/05/2015
|
|
|
4
| R.N.SETHI(Self) OR-19-008-018-010/45050-A | SC |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| SYNDICATE BANK | Parahat | 3081 |
2419008WL004080
| Credited |
02/05/2015
|
|
|
5
| S.MAHARANA(Self) OR-19-008-018-010/45053-D | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL004080
| Credited |
02/05/2015
|
|
|
6
| S.K.SWAIN(Self) OR-19-008-018-010/45042-D | OTHER |
Jenamani
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL004080
| Credited |
02/05/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |