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
| KUMARSANU MANDAL(Self) OR-04-066-015-014/22724 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL061412
| Credited |
29/06/2018
|
|
|
2
| HARESH DEHURI OR-04-066-015-014/11405 | ST |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL061412
| Credited |
29/06/2018
|
|
|
3
| DILIP KU MANDAL OR-04-066-015-014/11915 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL061412
| Credited |
29/06/2018
|
|
|
4
| SANJUKTA MANDAL OR-04-066-015-014/11915 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL061412
| Credited |
29/06/2018
|
|
|
5
| PRADEEP KUMAR MANDAL(Self) OR-04-066-015-014/11920 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL061412
| Credited |
29/06/2018
|
|
|
6
| DEEPSIKHA MANDAL(Daughter) OR-04-066-015-014/11915 | OTHER |
UMADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL061412
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |