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
| Babula Mahanta OR-21-007-017-011/17492 | OTHER |
Taptajharana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL05280
| Credited |
22/02/2013
|
|
|
2
| Purnami Mahanta OR-21-007-017-011/17492 | OTHER |
Taptajharana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL05280
| Credited |
22/02/2013
|
|
|
3
| Premalata Mahanta OR-21-007-017-011/17488 | OTHER |
Taptajharana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL05280
| Credited |
22/02/2013
|
|
|
4
| Sabitri Mahanta OR-21-007-017-011/17488 | OTHER |
Taptajharana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL05280
| Credited |
22/02/2013
|
|
|
5
| Muralidhar Mahanta OR-21-007-017-011/17488 | OTHER |
Taptajharana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL05280
| Credited |
22/02/2013
|
|
|
6
| Rukmini Mahanta OR-21-007-017-011/17492 | OTHER |
Taptajharana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| ODISHA GRAMYA BANK | AIDA | IOBA0ROGB01 |
2421007WL05280
| Credited |
22/02/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |