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
| GHANSYAM CHATAR OR-04-051-003-004/22465 | ST |
BEDHAKUDAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404051014WL008734
|
|
|
|
|
2
| KOMETAN CHHATAR OR-04-051-003-004/22465 | ST |
BEDHAKUDAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404051014WL008734
|
|
|
|
|
3
| KUNJABIHARI MOHANTA OR-04-051-003-004/22468 | OTHER |
BEDHAKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK0 |
2404051014WL008734
| Credited |
30/04/2019
|
|
|
4
| GITANJALI MOHANTA OR-04-051-003-004/22468 | OTHER |
BEDHAKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK0 |
2404051014WL008734
| Credited |
30/04/2019
|
|
|
5
| RAMCHANDRA HEMBRAM(Self) OR-04-051-003-004/26497 | ST |
BEDHAKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL008734
| Credited |
30/04/2019
|
|
|
6
| GHANASHYAM SINKU(Self) OR-04-051-003-004/26571 | ST |
BEDHAKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL008734
| Credited |
30/04/2019
|
|
|
7
| BALMA SINKU(Wife) OR-04-051-003-004/26571 | ST |
BEDHAKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL008734
| Credited |
30/04/2019
|
|
|
8
| HRUSHIKESH MOHANTA(Self) OR-04-051-003-004/26572 | OTHER |
BEDHAKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL008734
| Credited |
30/04/2019
|
|
|
9
| CHANDRABATI MOHANTA(Wife) OR-04-051-003-004/26572 | OTHER |
BEDHAKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL008734
| Credited |
30/04/2019
|
|
|
10
| TUMBA SINKU OR-04-051-003-004/22466 | ST |
BEDHAKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051014WL008734
| Credited |
30/04/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |