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
| ARJUN CH. MOHANTA(Self) OR-04-061-001-002/106614 | OTHER |
BAUNSPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL0132333
| Credited |
24/02/2022
|
|
|
2
| SUNIKA MOHANTA(Self) OR-04-061-001-002/106654 | OTHER |
BAUNSPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL0132333
| Credited |
24/02/2022
|
|
|
3
| GURUBARI MOHANTA OR-04-061-001-002/106650 | OTHER |
BAUNSPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404061WL0132333
| Credited |
23/02/2022
|
|
|
4
| SWAPNA MOHANTA(Self) OR-04-061-001-002/106611 | OTHER |
BAUNSPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0132333
| Credited |
23/02/2022
|
|
|
5
| BINAPANI MOHANTA(Self) OR-04-061-001-002/106649 | OTHER |
BAUNSPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0132333
| Credited |
23/02/2022
|
|
|
6
| DAMAYANTI MAHARANA OR-04-061-001-002/5492 | OTHER |
BAUNSPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0132333
| Credited |
23/02/2022
|
|
|
7
| GONESWARI MOHANTA OR-04-061-001-002/5551 | OTHER |
BAUNSPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0132333
| Credited |
23/02/2022
|
|
|
8
| MALATI MOHANTA OR-04-061-001-002/5562 | OTHER |
BAUNSPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0132333
| Credited |
23/02/2022
|
|
|
9
| BASANTI MOHANTA(Daughter) OR-04-061-001-002/5557 | OTHER |
BAUNSPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Raruan | 5455 |
2404061WL0132333
| Credited |
23/02/2022
|
|
|
10
| KAILASH CHANDRA OR-04-061-001-002/5561 | OTHER |
BAUNSPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Raruan | 5455 |
2404061WL0132333
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |