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
| BHIM CHARAN NAIK(Self) OR-04-066-001-001/22554 | ST |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066001WL178373
| Credited |
21/02/2019
|
|
|
2
| SAKUNTALA MOHANTA(Self) OR-04-066-001-001/22648 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066001WL178373
| Credited |
21/02/2019
|
|
|
3
| PADMABATI MOHANTA OR-04-066-001-001/12589 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIRSA | |
2404066001WL178373
| Credited |
21/02/2019
|
|
|
4
| SHATRUGHNA MOHANTA(Self) OR-04-066-001-001/22462 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIRSA | |
2404066001WL178373
| Credited |
21/02/2019
|
|
|
5
| SABITRI MOHANTA(Wife) OR-04-066-001-001/22462 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIRSA | |
2404066001WL178373
| Credited |
21/02/2019
|
|
|
6
| DHANANJAY MOHANTA OR-04-066-001-001/12576 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL178373
| Credited |
21/02/2019
|
|
|
7
| CHAMPABATI MOHANTA OR-04-066-001-001/12576 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL178373
| Credited |
21/02/2019
|
|
|
8
| MUNA MOHANTA(Wife) OR-04-066-001-001/22647 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL178373
| Credited |
21/02/2019
|
|
|
9
| SUSILA MOHANTA(Wife) OR-04-066-001-001/22650 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL178373
| Credited |
21/02/2019
|
|
|
10
| MRUTYUNJAY MOHANTA(Self) OR-04-066-001-001/22650 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL178373
| Credited |
21/02/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |