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
| BABLU HO OR-04-051-014-007/14189 | ST |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| BIPIN BIHARI MAHANTA OR-04-051-014-007/14215 | OTHER |
TIKARPADA
|
|
P
|
P
|
P
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
|
|
|
|
|
3
| KOILI MAHANTA OR-04-051-014-007/14215 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
|
|
|
|
|
4
| LALMOHANMAHANHTA OR-04-051-014-007/14221 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
|
|
|
|
|
5
| PRATIMAMAHANTA OR-04-051-014-007/14221 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
|
|
|
|
|
6
| GIRISH AMHANAT OR-04-051-014-007/14228 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
|
|
|
|
|
7
| SHISHI MAHANTA OR-04-051-014-007/14228 | OTHER |
TIKARPADA
|
|
P
|
P
|
P
|
P
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
|
|
|
|
|
8
| SADHANI HO OR-04-051-014-007/14189 | ST |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
|
|
|
|
|
| Daily Attendence | 6 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |