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
| SUBARNA MAHANTA OR-04-066-005-003/108 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066005WL031502
| Credited |
14/06/2021
|
|
|
2
| SUMATIMANI MOHANTA(Self) OR-04-066-005-003/23064 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL031502
| Credited |
14/06/2021
|
|
|
3
| TAPASWINI MOHANTA(Self) OR-04-066-005-003/23190 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL031502
| Credited |
14/06/2021
|
|
|
4
| JOGESWAR MAHANTA OR-04-066-005-003/93 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Jharpokharia | 550910 |
2404066005WL031502
| Credited |
14/06/2021
|
|
|
5
| JYOTSNA RANI MOHANTA(Daughter) OR-04-066-005-003/93 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL031502
| Credited |
14/06/2021
|
|
|
6
| ALOK MOHANTA(Son) OR-04-066-005-003/108 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL031502
| Credited |
14/06/2021
|
|
|
7
| TAPAS BINDHANI(Self) OR-04-066-005-003/23225 | ST |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | JHARPOKHARIA | CNRB0017259 |
2404066005WL031502
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |