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
| DINESH MOHANTA(Self) OR-04-066-001-001/22647 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066001WL182243
| Credited |
02/12/2020
|
|
|
2
| SHATRUGHNA MOHANTA(Self) OR-04-066-001-001/22462 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | |
2404066001WL182243
| Credited |
01/12/2020
|
|
|
3
| SABITRI MOHANTA(Wife) OR-04-066-001-001/22462 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | |
2404066001WL182243
| Credited |
01/12/2020
|
|
|
4
| SASIKALA MOHANTA OR-04-066-001-001/12547 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL182243
| Credited |
01/12/2020
|
|
|
5
| LAXMIDHAR MOHANTA OR-04-066-001-001/12549 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL182243
| Credited |
01/12/2020
|
|
|
6
| SATYABAN BAG OR-04-066-001-001/12556 | ST |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL182243
| Credited |
01/12/2020
|
|
|
7
| LABANGALATA MOHANTA OR-04-066-001-001/12561 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL182243
| Credited |
01/12/2020
|
|
|
8
| BANABIHARI MOHANTA OR-04-066-001-001/12566 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL182243
| Credited |
01/12/2020
|
|
|
9
| DHANANJAY MOHANTA OR-04-066-001-001/12576 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL182243
| Credited |
01/12/2020
|
|
|
10
| CHAMPABATI MOHANTA OR-04-066-001-001/12576 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL182243
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |