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
| HAREKRUSHNA MOHANTA(Son) OR-04-063-009-004/4308 | OTHER |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL187648
| Credited |
20/03/2019
|
|
|
2
| LAXMI TIRIA(Daughter-in-Law) OR-04-063-009-004/4299 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL187648
| Credited |
20/03/2019
|
|
|
3
| ANTARJYAMI MAHANTA(Son) OR-04-063-009-004/4319-A | OTHER |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL187648
| Credited |
20/03/2019
|
|
|
4
| RATAKANTA MOHANTA OR-04-063-009-004/4303 | OTHER |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL187648
| Credited |
20/03/2019
|
|
|
5
| KARTIKESWAR MOHANTA(Self) OR-04-063-009-004/4317 | OTHER |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL187648
| Credited |
20/03/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |