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
| ANTARJYAMI MAHANTA(Son) OR-04-063-009-004/4319-A | OTHER |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL153430
| Credited |
28/01/2020
|
|
|
2
| SHUSIL DALEI OR-04-063-009-012/4683 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL153430
| Credited |
28/01/2020
|
|
|
3
| PURNA CHNDRA MOHANTA OR-04-063-009-004/4286 | OTHER |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL153430
| Credited |
29/01/2020
|
|
|
4
| PROSHNAKUMAR MOHAKUD OR-04-063-009-012/4809 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL153430
| Credited |
28/01/2020
|
|
|
5
| RATNAKAR DALEI OR-04-063-009-012/4683 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063009WL153430
| Credited |
28/01/2020
|
|
|
6
| RASHMITA DALEI(Wife) OR-04-063-009-012/4683 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL153430
| Credited |
29/01/2020
|
|
|
7
| SUSMA MOHAKUD OR-04-063-009-012/4809 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL153430
| Credited |
28/01/2020
|
|
|
8
| KAMALA MOHANTA OR-04-063-009-004/4286 | OTHER |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL153430
| Credited |
29/01/2020
|
|
|
9
| KARTIKESWAR MOHANTA(Self) OR-04-063-009-004/4317 | OTHER |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL153430
| Credited |
28/01/2020
|
|
|
10
| DUSMANTA MOHANTA(Son) OR-04-063-009-004/4286 | OTHER |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL153430
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |