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
| NINIBABU MUNDA OR-04-066-015-008/10984 | ST |
MAHANTI-PADASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL066756
| Credited |
07/03/2016
|
|
|
2
| MANGAL MOHAMTA OR-04-066-015-011/11045 | OTHER |
NEDA-VADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL066756
| Credited |
07/03/2016
|
|
|
3
| DEBATI MOHANTA OR-04-066-015-011/11048 | OTHER |
NEDA-VADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL066756
| Credited |
07/03/2016
|
|
|
4
| BENUDHAR MOHANTA OR-04-066-015-011/11050 | OTHER |
NEDA-VADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL066756
| Credited |
07/03/2016
|
|
|
5
| URMILA MOHANTA OR-04-066-015-011/11050 | OTHER |
NEDA-VADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL066756
| Credited |
07/03/2016
|
|
|
6
| SUMITRA MOHANTA OR-04-066-015-011/11070 | OTHER |
NEDA-VADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Jharpokharia | 550910 |
2404066WL066756
| Credited |
07/03/2016
|
|
|
7
| GYNABALLAB MOHANTA OR-04-066-015-003/22558 | OTHER |
GHANTIABUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL066756
| Credited |
07/03/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |