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
| KUSUMA MANTRI(Wife) OR-19-006-019-005/45664 | OTHER |
Paikasta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL005289
| Credited |
19/09/2019
|
|
|
2
| SURYA NARAYAN MANTRI(Son) OR-19-006-019-005/45664 | OTHER |
Paikasta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL005289
| Credited |
19/09/2019
|
|
|
3
| MAMALI MANTRY(Daughter) OR-19-006-019-005/45664 | OTHER |
Paikasta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL005289
| Credited |
19/09/2019
|
|
|
4
| PURNA CHANDRA MANTRI(Self) OR-19-006-019-005/45664 | OTHER |
Paikasta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL005289
| Credited |
19/09/2019
|
|
|
5
| ROJALINI MANTRI(Daughter) OR-19-006-019-005/45664 | OTHER |
Paikasta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | RAHAMA | PUNB0675100 |
2419006WL005289
| Credited |
20/09/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |