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
| BIRAM BASKEY(Self) OR-04-050-004-008/19036 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL122916
| Credited |
01/09/2020
|
|
|
2
| SUBASINI MOHANTA OR-04-050-004-003/5380 | OTHER |
BAUTIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | |
2404050WL122916
|
|
|
|
|
3
| PURNIMA MOHANTA(Self) OR-04-050-004-003/5304-A | OTHER |
BAUTIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL122916
|
|
|
|
|
4
| BINAPANI MOHANTA(Daughter-in-Law) OR-04-050-004-003/5359 | OTHER |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL122916
| Credited |
01/09/2020
|
|
|
5
| KAILASH MOHANTA OR-04-050-004-003/5380 | OTHER |
BAUTIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL122916
|
|
|
|
|
6
| DULA MAJHI OR-04-050-004-008/17214 | ST |
MANGALPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL122916
|
|
|
|
|
7
| BISWANATH MURMU(Son) OR-04-050-004-008/17216 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL201611
| Credited |
22/12/2020
|
|
|
8
| PARBATI MURMU(Wife) OR-04-050-004-008/18791 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL122916
| Credited |
01/09/2020
|
|
|
9
| DIKUBITI HEMBRAM(Daughter-in-Law) OR-04-050-004-008/17216 | ST |
MANGALPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL122916
| Credited |
01/09/2020
|
|
|
10
| ATUL CHANDRA MOHANTA(Self) OR-04-050-004-003/5397 | OTHER |
BAUTIBEDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL122916
| Credited |
01/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |