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
| HEMANTA MOHANTA(Self) OR-04-051-014-003/36312 | ST |
BIUNRIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL088953
|
|
|
|
|
2
| RADUT HO(Self) OR-04-051-014-003/36313 | ST |
BIUNRIA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL088953
| Credited |
21/10/2021
|
|
|
3
| SANATANA HO(Self) OR-04-051-014-003/36315 | ST |
BIUNRIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL088953
|
|
|
|
|
4
| SHANTILATA NAIK(Wife) OR-04-051-014-003/36318 | ST |
BIUNRIA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL088953
| Credited |
21/10/2021
|
|
|
5
| BULU HO(Self) OR-04-051-014-003/36302 | ST |
BIUNRIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL088953
|
|
|
|
|
6
| LAXMAN HO(Self) OR-04-051-014-003/36303 | ST |
BIUNRIA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL088953
| Credited |
21/10/2021
|
|
|
7
| SAITABATO HO(Self) OR-04-051-014-003/36311 | ST |
BIUNRIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051014WL088953
|
|
|
|
|
8
| LILMANI HO(Wife) OR-04-051-014-003/26288 | ST |
BIUNRIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051014WL088953
|
|
|
|
|
9
| SUBHASHREE PRIYADARSANI MOHANTA(Wife) OR-04-051-014-003/36330 | OTHER |
BIUNRIA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051014WL088953
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 0 | 0 | 3 | 3 | 3 | 4 | 4 | | | | | | | | | | | | | | |