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
| TILASI MOHANTA OR-04-064-002-002/783 | OTHER |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2404064WL001850
| Credited |
03/06/2017
|
|
|
2
| SANTI MOHANTA OR-04-064-002-002/783 | OTHER |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL001850
| Credited |
03/06/2017
|
|
|
3
| SARASWATI MOHANTA OR-04-064-002-002/783 | OTHER |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL001850
| Credited |
03/06/2017
|
|
|
4
| TIKI MOHANTA OR-04-064-002-002/770 | OTHER |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| HDFC BANK | BARIPADA | HDFC0001952 |
2404064WL001850
| Credited |
03/06/2017
|
|
|
5
| BADAL MOHANTA OR-04-064-002-002/770 | OTHER |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064WL001850
| Credited |
03/06/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |