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
| BHIMSEN MOHANTA(Self) OR-04-066-015-003/22597 | OTHER |
GHANTIABUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL172289
| Credited |
03/12/2020
|
|
|
2
| SARALA MOHANTA(Wife) OR-04-066-015-003/22597 | OTHER |
GHANTIABUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL172289
| Credited |
03/12/2020
|
|
|
3
| RABINDRA MOHANTA(Self) OR-04-066-015-003/22598 | OTHER |
GHANTIABUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL172289
| Credited |
03/12/2020
|
|
|
4
| NAMITA MOHANTA(Wife) OR-04-066-015-003/22598 | OTHER |
GHANTIABUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL172289
| Credited |
03/12/2020
|
|
|
5
| RIMA MOHANTA(Wife) OR-04-066-015-003/22600 | OTHER |
GHANTIABUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL172289
| Credited |
03/12/2020
|
|
|
6
| GULAMANI MUNDHA(Self) OR-04-066-015-003/22601 | ST |
GHANTIABUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL172289
| Credited |
03/12/2020
|
|
|
7
| RAIBARI MUNDHA(Wife) OR-04-066-015-003/22603 | ST |
GHANTIABUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL172289
| Credited |
03/12/2020
|
|
|
8
| PRAKASH CHANDRA MOHANTA(Self) OR-04-066-015-003/22655 | OTHER |
GHANTIABUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL172289
| Credited |
03/12/2020
|
|
|
9
| RITAMANI MOHANTA(Wife) OR-04-066-015-003/22655 | OTHER |
GHANTIABUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL172289
| Credited |
03/12/2020
|
|
|
10
| SATYANARAYANA MOHANTA(Self) OR-04-066-015-003/22600 | OTHER |
GHANTIABUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL172289
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |