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
| KUNJABIHARI MOHANTA OR-04-061-001-008/106531 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
2404061001WL007466
| Credited |
02/06/2016
|
|
|
2
| PANKAJINI MOHANTA OR-04-061-001-008/106531 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
2404061001WL007466
| Credited |
02/06/2016
|
|
|
3
| PRAKASH MOHANTA(Son) OR-04-061-001-001/5882 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061001WL007466
| Credited |
02/06/2016
|
|
|
4
| LABANGO MOHANTA OR-04-061-001-008/6121 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061001WL007466
| Credited |
02/06/2016
|
|
|
5
| NAGENDRANATH MOHANTA(Son) OR-04-061-001-008/6119 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061001WL007466
| Credited |
02/06/2016
|
|
|
6
| PURNIMA MOHANTA OR-04-061-001-008/6119 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | Raruan | 5455 |
2404061001WL007466
| Credited |
02/06/2016
|
|
|
7
| NALINIDEVI MOHANTA(Daughter-in-Law) OR-04-061-001-008/6119 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061001WL007466
| Credited |
02/06/2016
|
|
|
8
| PUSPANJALI MOHANTA OR-04-061-001-001/5882 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061001WL007466
| Credited |
02/06/2016
|
|
|
9
| DEBASISH ROUT(Son) OR-04-061-001-008/6095 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061001WL007466
| Credited |
02/06/2016
|
|
|
10
| BISWAJIT ROUT(Son) OR-04-061-001-008/6106 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061001WL007466
| Credited |
02/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |