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
| KANAKALATA MOHANTA(Wife) OR-04-044-012-006/25274 | OTHER |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404044WL011076
| Credited |
25/07/2015
|
|
|
2
| SUBIDA SOREN OR-04-044-012-006/25221 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | BETNOTI | IOBA0ROGB01 |
2404044WL011076
| Credited |
25/07/2015
|
|
|
3
| KARMI SOREN OR-04-044-012-006/25221 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL011076
| Credited |
25/07/2015
|
|
|
4
| DUKHIA SOREN OR-04-044-012-006/25222 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL011076
| Credited |
25/07/2015
|
|
|
5
| SUMATI SOREN OR-04-044-012-006/25222 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL011076
| Credited |
25/07/2015
|
|
|
6
| UGRASEN MOHANTA(Self) OR-04-044-012-006/25274 | OTHER |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL011076
| Credited |
25/07/2015
|
|
|
7
| ARJUN SOREN OR-04-044-012-006/25220 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL011076
| Credited |
25/07/2015
|
|
|
8
| SUHAGI SOREN OR-04-044-012-006/25220 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL011076
| Credited |
25/07/2015
|
|
|
9
| DUKHIN BASKE(Wife) OR-04-044-012-006/25219 | ST |
PATHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL011076
| Credited |
25/07/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |