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
| MONOJ MOHANTY(Son) OR-04-059-011-005/849 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
2
| LIPIKA MOHANTY(Daughter-in-Law) OR-04-059-011-005/849 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
3
| GAURAHARI MAHANTI(Self) OR-04-059-011-005/849 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
4
| SHANTILATA DAS OR-04-059-011-005/879 | OTHER |
CHATURSILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL011269
|
|
|
|
|
5
| PAGULU BEHERA OR-04-059-011-005/876 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
6
| NARASINGHA DAS OR-04-059-011-005/879 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
7
| CHAKRADHARA BEHERA OR-04-059-011-005/861 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
8
| GOBINDA BEHERA OR-04-059-011-005/858 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
9
| JATRIMANI BEHERA OR-04-059-011-005/858 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
10
| SUMATI BEHERA(Wife) OR-04-059-011-005/884 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |