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
| MINA MUNDHA(Son) OR-04-066-015-008/11017 | ST |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL007855
| Credited |
15/05/2021
|
|
|
2
| NIRUPAMA MUNDHA(Daughter-in-Law) OR-04-066-015-008/11017 | ST |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL007855
| Credited |
15/05/2021
|
|
|
3
| MATHURANANDA NAIK(Self) OR-04-066-015-008/11031 | OTHER |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL007855
| Credited |
29/04/2021
|
|
|
4
| SEPHALI NAIK(Wife) OR-04-066-015-008/11031 | OTHER |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL007855
| Credited |
29/04/2021
|
|
|
5
| SOMBARI MUNDA(Self) OR-04-066-015-008/23390 | ST |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL007855
| Credited |
15/05/2021
|
|
|
6
| JATIA MUNDA(Husband) OR-04-066-015-008/23390 | ST |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL007855
| Credited |
15/05/2021
|
|
|
7
| HARISH CH MOHANTA . OR-04-066-015-013/10397 | OTHER |
SANSANADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL007855
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |