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
| MANMATHA MOHAPATRA OR-04-059-011-003/2521 | OTHER |
BALIDIHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL086918
|
|
|
|
|
2
| BASANTI MOHAPATRA OR-04-059-011-003/2521 | OTHER |
BALIDIHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL086918
|
|
|
|
|
3
| NARENDRAMOHAN MOHAPATRA OR-04-059-011-003/2528 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL086918
| Credited |
15/07/2020
|
|
|
4
| MANJULATA MOHAPATRA(Wife) OR-04-059-011-003/2528 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL086918
| Credited |
15/07/2020
|
|
|
5
| RASHANANDA MOHAPATRA OR-04-059-011-003/2535 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL086918
| Credited |
14/07/2020
|
|
|
6
| SUMANTA MOHAPATRA OR-04-059-011-003/2535 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL086918
| Credited |
14/07/2020
|
|
|
7
| GOMATI MOHAPATRA OR-04-059-011-003/2537 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL086918
| Credited |
14/07/2020
|
|
|
8
| CHATISH HEMRAM OR-04-059-011-003/2506 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | 545101 |
2404059011WL086918
| Credited |
14/07/2020
|
|
|
9
| JAGDISH MOHAPATRA OR-04-059-011-003/2529 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL086918
| Credited |
14/07/2020
|
|
|
10
| DURGABATI HEMRAM OR-04-059-011-003/2506 | ST |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL086918
| Credited |
14/07/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |