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
| LALMOHAN MOHANTA OR-04-066-015-005/11255 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL0055274
| Credited |
11/08/2022
|
|
|
2
| MANGLU MOHANTA OR-04-066-015-005/11262 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL0055274
| Credited |
11/08/2022
|
|
|
3
| BABLU MOHANTA OR-04-066-015-005/11266 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL0055274
| Credited |
11/08/2022
|
|
|
4
| JHUNUMANI MOHANTA OR-04-066-015-005/11255 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL0055274
| Credited |
11/08/2022
|
|
|
5
| SABITRI MOHANTA OR-04-066-015-005/11256 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL0055274
| Credited |
11/08/2022
|
|
|
6
| SIRISH CH MOHANTA(Self) OR-04-066-015-005/11285 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL0055274
| Credited |
11/08/2022
|
|
|
7
| CHAKRADHAR BEHERA(Self) OR-04-066-015-005/11290 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL0055274
| Credited |
11/08/2022
|
|
|
8
| BUKARAM MOHANTA OR-04-066-015-005/11300 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL0055274
| Credited |
11/08/2022
|
|
|
9
| PARMESWAR MOHANTA(Self) OR-04-066-015-005/11279 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Jharpokharia | 550910 |
2404066015WL0055274
| Credited |
11/08/2022
|
|
|
10
| JAIRAM MOHANTA OR-04-066-015-005/11300 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL0055274
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |