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
| DAMAYONTI MOHANTA(Daughter) OR-04-053-011-009/15703 | OTHER |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL173490
| Credited |
04/02/2019
|
|
|
2
| CHITTA RANJAN MOHANTA(Son) OR-04-053-011-009/15703 | OTHER |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL173490
| Credited |
04/02/2019
|
|
|
3
| JAGANATH SOREN(Son) OR-04-053-011-009/18779 | ST |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL173490
| Credited |
04/02/2019
|
|
|
4
| SALGE MURMU OR-04-053-011-009/15484 | ST |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL173490
| Credited |
04/02/2019
|
|
|
5
| AMINA MAHANTA OR-04-053-011-009/15707 | OTHER |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053011WL173490
| Credited |
04/02/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |