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
| NABA MOHANTA(Self) OR-04-066-001-001/22661 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066001WL037866
| Credited |
02/07/2019
|
|
|
2
| ANTARYAMI NAIK(Self) OR-04-066-001-001/22660 | ST |
BAGBUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL037866
| Credited |
02/07/2019
|
|
|
3
| NITYANANDA MOHANTA(Self) OR-04-066-001-001/22658 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL037866
| Credited |
02/07/2019
|
|
|
4
| KUMUDINI MOHANTA(Wife) OR-04-066-001-001/22663 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL037866
| Credited |
02/07/2019
|
|
|
5
| USHAMANI NAIK(Wife) OR-04-066-001-001/22659 | ST |
BAGBUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL037866
| Credited |
02/07/2019
|
|
|
6
| RITARANI MOHANTA(Daughter-in-Law) OR-04-066-001-001/22662 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL037866
| Credited |
02/07/2019
|
|
|
7
| KRISHNA MOHANTA(Son) OR-04-066-001-001/22662 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL037866
| Credited |
02/07/2019
|
|
|
8
| MAMATA MOHANTA(Wife) OR-04-066-001-001/22658 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL037866
| Credited |
02/07/2019
|
|
|
9
| SAMBHUNATH NAIK(Self) OR-04-066-001-001/22664 | ST |
BAGBUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL037866
| Credited |
02/07/2019
|
|
|
10
| ANIMA MOHANTA(Wife) OR-04-066-001-001/22656 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIPS | BKID0005509 |
2404066001WL037866
| Credited |
02/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |