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
| SURESH CH. MOHANTA OR-04-061-001-001/5807 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
2404061001WL007466
| Credited |
02/06/2016
|
|
|
2
| LALIT KU. MOHANTA(Son) OR-04-061-001-001/5807 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
2404061001WL007466
| Credited |
02/06/2016
|
|
|
3
| BUDHADEV MOHANTA(Son) OR-04-061-001-001/5807 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
2404061001WL007466
| Credited |
02/06/2016
|
|
|
4
| BINAPANI MOHANTA OR-04-061-001-001/5824 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
2404061001WL007466
| Credited |
02/06/2016
|
|
|
5
| SABITA MOHANTA OR-04-061-001-001/5787 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061001WL007466
| Credited |
02/06/2016
|
|
|
6
| PABITRAMOHAN MOHANTA(Son) OR-04-061-001-001/5782 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061001WL007466
| Credited |
02/06/2016
|
|
|
7
| BASUMATI PATRA OR-04-061-001-001/5794 | SC |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | Raruan | 5455 |
2404061001WL007466
| Credited |
02/06/2016
|
|
|
8
| JAGANATH MOHANTA OR-04-061-001-001/5787 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061001WL007466
| Credited |
02/06/2016
|
|
|
9
| DEEPAK KUMAR MOHANTA(Son) OR-04-061-001-001/5793 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061001WL007466
| Credited |
02/06/2016
|
|
|
10
| JAGDISH CH . OR-04-061-001-001/5794 | SC |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061001WL007466
| Credited |
02/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |