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
| 207 |
1449
|
0
|
0
|
1449
| | | |
2404061WL058517
| Credited |
16/06/2020
|
|
|
2
| CHATISH MOHANTA(Son) OR-04-061-001-001/5824 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2404061WL058517
| Credited |
16/06/2020
|
|
|
3
| LOKARANJAN MOHANTA OR-04-061-001-001/5828 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | Raruan | 5455 |
2404061WL058517
| Credited |
16/06/2020
|
|
|
4
| KESARANJAN MOHANTA OR-04-061-001-001/106399 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | Raruan | 5455 |
2404061WL058517
| Credited |
16/06/2020
|
|
|
5
| MANGULU MOHANTA OR-04-061-001-001/5875 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL058517
| Credited |
16/06/2020
|
|
|
6
| RABI BEHERA OR-04-061-001-001/106552 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL058517
| Credited |
16/06/2020
|
|
|
7
| RUNU BEHERA OR-04-061-001-001/106552 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL058517
| Credited |
16/06/2020
|
|
|
8
| SABITA MOHANTA OR-04-061-001-001/5828 | OTHER |
ANGARPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL058517
|
|
|
|
|
9
| NIHAR RANJAN MOHANTA(Grandfather) OR-04-061-001-001/5828 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL058517
| Credited |
16/06/2020
|
|
|
10
| JAYANTA KUMAR MOHANTA(Son) OR-04-061-001-001/5869 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL058517
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |