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
| PRAFULLA M AHANTA OR-04-051-014-004/14844 | OTHER |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK0 |
2404051WL098073
| Credited |
15/11/2017
|
|
|
2
| SATYABHAMA MOHANTA OR-04-051-014-003/25043 | OTHER |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL098073
| Credited |
15/11/2017
|
|
|
3
| PARSURAM MAHANTA OR-04-051-014-004/14814 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL098073
| Credited |
15/11/2017
|
|
|
4
| SUKANTI MAHANTA OR-04-051-014-004/14814 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL098073
| Credited |
15/11/2017
|
|
|
5
| JANAKI MOHANTA OR-04-051-014-004/26131 | OTHER |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL098073
| Credited |
15/11/2017
|
|
|
6
| SAMBHUNATH MOHANTA(Husband) OR-04-051-014-004/26131 | OTHER |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL098073
| Credited |
15/11/2017
|
|
|
7
| SANJAY KUMAR MOHANTA(Husband) OR-04-051-014-004/26181 | OTHER |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL098073
| Credited |
15/11/2017
|
|
|
8
| SAHADEB BAGAL OR-04-051-014-006/14719 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL098073
| Credited |
15/11/2017
|
|
|
9
| JAGALIA SINKU OR-04-051-014-006/14734 | ST |
NAWNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051WL098073
| Credited |
15/11/2017
|
|
|
10
| PRASANT MAHANTA OR-04-051-014-004/14860 | OTHER |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051WL098073
| Credited |
15/11/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |