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
| BINAPANI MOHANTA OR-04-061-001-001/5824 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| | | |
2404061001WL080683
| Credited |
24/03/2016
|
|
|
2
| CHATISH MOHANTA(Son) OR-04-061-001-001/5824 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| | | |
2404061001WL080683
| Credited |
24/03/2016
|
|
|
3
| SURESH CH. MOHANTA OR-04-061-001-001/5807 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| | | |
2404061001WL080683
| Credited |
24/03/2016
|
|
|
4
| DIBYAJYOTI MOHANTA(Son) OR-04-061-001-001/5853 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL096581
| Credited |
11/07/2016
|
|
|
5
| BIJAY KU. MOHANTA OR-04-061-001-001/5856 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| BANK OF INDIA | Raruan | 5455 |
2404061001WL080683
| Credited |
24/03/2016
|
|
|
6
| GURUCHARAN MOHANTA OR-04-061-001-001/5874 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061001WL080683
| Credited |
24/03/2016
|
|
|
7
| NARAHARI MOHANTA OR-04-061-001-001/5853 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| BANK OF INDIA | Raruan | 5455 |
2404061001WL080683
| Credited |
24/03/2016
|
|
|
8
| BASUMATI PATRA OR-04-061-001-001/5794 | SC |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| BANK OF INDIA | Raruan | 5455 |
2404061001WL080683
| Credited |
24/03/2016
|
|
|
9
| PADMABATI MOHANTA OR-04-061-001-001/5853 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL096581
| Credited |
11/07/2016
|
|
|
10
| SABITA MOHANTA OR-04-061-001-001/5807 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL096581
| Credited |
11/07/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |