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
| DINAMANI MOHANTA OR-04-051-014-004/25406 | OTHER |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL116978
| Credited |
26/08/2020
|
|
|
2
| SANJUKTA MOHANTA OR-04-051-014-004/26181 | OTHER |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL116978
| Credited |
26/08/2020
|
|
|
3
| RABINDRA MOHANTA(Self) OR-04-051-014-004/26288 | OTHER |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL116978
| Credited |
26/08/2020
|
|
|
4
| USARANI MOHANTA OR-04-051-014-005/14690 | OTHER |
MANNADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL116978
| Credited |
26/08/2020
|
|
|
5
| TULASI MAHANTA OR-04-051-014-005/14964 | OTHER |
MANNADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL116978
| Credited |
26/08/2020
|
|
|
6
| LILI MANI MAHANTA OR-04-051-014-005/14964 | OTHER |
MANNADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL116978
| Credited |
26/08/2020
|
|
|
7
| RASHMITA MOHANTA(Daughter-in-Law) OR-04-051-014-005/14983 | OTHER |
MANNADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL116978
| Credited |
26/08/2020
|
|
|
8
| DOCTOR MAHANTA OR-04-051-014-003/14295 | OTHER |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL116978
| Credited |
26/08/2020
|
|
|
9
| PADMABATI MAHANTA OR-04-051-014-003/14295 | OTHER |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL116978
| Credited |
26/08/2020
|
|
|
10
| AKSHAY KUMAR MOHANTA OR-04-051-014-004/25406 | OTHER |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL116978
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |