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
| BHUBAN MOHANTA OR-04-066-015-011/11065 | OTHER |
NEDA-VADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL027023
| Credited |
09/10/2015
|
|
|
2
| SABITA MOHANTA OR-04-066-015-011/11065 | OTHER |
NEDA-VADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL027023
| Credited |
09/10/2015
|
|
|
3
| SULOCHANA MOHANTA(Wife) OR-04-066-015-011/11071 | OTHER |
NEDA-VADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL027023
| Credited |
09/10/2015
|
|
|
4
| BUDHURAM MOHANTA(Son) OR-04-066-015-011/11071 | OTHER |
NEDA-VADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL027023
| Credited |
09/10/2015
|
|
|
5
| BATAKRUSHNA MOHANTA(Self) OR-04-066-015-011/22435 | OTHER |
NEDA-VADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL027023
| Credited |
09/10/2015
|
|
|
6
| MANJULATA MOHANTA(Wife) OR-04-066-015-011/22435 | OTHER |
NEDA-VADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL027023
| Credited |
09/10/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |