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
| NANIA MOHANTA OR-04-064-002-001/1624 | OTHER |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
2404064WL030987
| Credited |
31/07/2017
|
|
|
2
| BEHUL MOHANTA OR-04-064-002-001/1641 | OTHER |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL030987
| Credited |
31/07/2017
|
|
|
3
| HARADHAN MOHANTA OR-04-064-002-001/1624 | OTHER |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| ODISHA GRAMYA BANK | PODA ASTIA | IOBA0ROGB01 |
2404064WL030987
| Credited |
31/07/2017
|
|
|
4
| ATUL KUMAR MAHANTA OR-04-064-002-001/1641 | OTHER |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SHYAMAKHUNTA | SBIN0005564 |
2404064WL030987
| Credited |
31/07/2017
|
|
|
5
| NIRA MOHANTA OR-04-064-002-001/1641 | OTHER |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064WL030987
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |