S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SAMARA HO OR-04-051-014-007/14201 | ST |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| RANDAE HO(Daughter) OR-04-051-014-007/14201 | ST |
TIKARPADA
|
P
|
P
|
P
|
P
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| | | |
|
|
|
|
|
3
| PADMABATIM MAHANTA OR-04-051-014-007/14233 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| BABURAM MAHANTA OR-04-051-014-007/14222 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
|
|
|
|
|
5
| MANDAKINI MAHANTA OR-04-051-014-007/14222 | OTHER |
TIKARPADA
|
|
P
|
P
|
P
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
|
|
|
|
|
6
| ROGHIDAS MAHANTA OR-04-051-014-007/14232 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
|
|
|
|
|
7
| CHANDRIKA MAHANTA OR-04-051-014-007/14232 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
|
|
|
|
|
8
| TARANI SEN MAHANTA OR-04-051-014-007/14233 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
|
|
|
|
|
| Daily Attendence | 7 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |