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
| SHAKUNTALA MOHANTA(Wife) OR-04-051-014-005/25058 | OTHER |
MANNADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | MANADA | |
2404051WL116978
| Credited |
26/08/2020
|
|
|
2
| BASANTI MOHANTA(Wife) OR-04-051-014-005/26105 | OTHER |
MANNADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL116978
| Credited |
26/08/2020
|
|
|
3
| SANTILATA MOHAKUD OR-04-051-014-005/26191 | OTHER |
MANNADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL116978
| Credited |
26/08/2020
|
|
|
4
| DIPANJALI MOHANTA(Wife) OR-04-051-014-005/26207 | OTHER |
MANNADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL116978
| Credited |
26/08/2020
|
|
|
5
| SABITRI MAHANTA OR-04-051-014-005/26222 | OTHER |
MANNADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL116978
| Credited |
26/08/2020
|
|
|
6
| NIRASA MOHANTA OR-04-051-014-005/24973 | OTHER |
MANNADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL116978
| Credited |
26/08/2020
|
|
|
7
| SANTOSH MOHANTA OR-04-051-014-005/25058 | OTHER |
MANNADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL116978
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |