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
| SUSHIL KU. MOHANTA(Son) OR-04-061-001-002/5571 | OTHER |
BAUNSPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID000545 |
2404061WL003988
| Credited |
29/04/2021
|
|
|
2
| PARBATI MOHANTA(Wife) OR-04-061-001-002/5580 | OTHER |
BAUNSPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Raruan | 5455 |
2404061WL003988
| Credited |
29/04/2021
|
|
|
3
| KHETRA MOHANTA OR-04-061-001-002/5571 | OTHER |
BAUNSPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL003988
| Credited |
29/04/2021
|
|
|
4
| SATYANANDA MOHANTA OR-04-061-001-002/5556 | OTHER |
BAUNSPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | ANGARPADA | 5350 |
2404061WL003988
|
|
|
|
|
5
| CHANDINI MOHANTA OR-04-061-001-002/5558 | OTHER |
BAUNSPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Raruan | 5455 |
2404061WL003988
| Credited |
29/04/2021
|
|
|
6
| HIMANI MOHANTA OR-04-061-001-002/5560 | OTHER |
BAUNSPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Raruan | 5455 |
2404061WL003988
| Credited |
29/04/2021
|
|
|
7
| KAILASH CHANDRA OR-04-061-001-002/5561 | OTHER |
BAUNSPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Raruan | 5455 |
2404061WL003988
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |