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
| GURUCHARAN MOHANTA OR-04-066-015-007/10750 | OTHER |
KENDUMUNDI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL071882
| Credited |
16/03/2016
|
|
|
2
| SABITRI MOHANTA OR-04-066-015-007/10682 | OTHER |
KENDUMUNDI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | Jharpokharia | 550910 |
2404066015WL071882
| Credited |
16/03/2016
|
|
|
3
| CHANCHALA OR-04-066-015-007/10750 | OTHER |
KENDUMUNDI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL071882
| Credited |
16/03/2016
|
|
|
4
| BIMALA MANIK MOHANTA OR-04-066-015-007/10491 | OTHER |
KENDUMUNDI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL071882
| Credited |
16/03/2016
|
|
|
5
| SANTI SINGH OR-04-066-015-007/10680 | ST |
KENDUMUNDI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL071882
| Credited |
16/03/2016
|
|
|
6
| BHAGABAT MOHANTA OR-04-066-015-007/10682 | OTHER |
KENDUMUNDI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | Jharpokharia | 550910 |
2404066015WL071882
| Credited |
16/03/2016
|
|
|
| Daily Attendence | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |