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
| DAMAYANTI OR-04-050-004-003/5292 | OTHER |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL051616
| Credited |
13/01/2016
|
|
|
2
| SUDARSAN MOHANTA OR-04-050-004-003/5326 | OTHER |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL051616
| Credited |
13/01/2016
|
|
|
3
| KANHEI CHARAN MOHANTA OR-04-050-004-003/5374 | OTHER |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL051616
| Credited |
13/01/2016
|
|
|
4
| LAXMAN MOHANTA OR-04-050-004-003/5386 | OTHER |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Chatani | 5476 |
2404050WL051616
| Credited |
13/01/2016
|
|
|
5
| DURGI SOREN(Self) OR-04-050-004-003/18988 | ST |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL051616
| Credited |
13/01/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |