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
| PUKULAL MOHANTA(Self) OR-04-066-001-001/12532-A | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL374019
| Credited |
31/03/2020
|
|
|
2
| CHITTARANJAN NAIK OR-04-066-001-001/12455 | ST |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL374019
| Credited |
31/03/2020
|
|
|
3
| HEMANTA MOHANTA OR-04-066-001-001/12508 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066WL374019
| Credited |
31/03/2020
|
|
|
4
| RINARANI MOHANTA(Daughter-in-Law) OR-04-066-001-001/12508 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL374019
| Credited |
31/03/2020
|
|
|
5
| HADIBANDHU MOHANTA OR-04-066-001-001/12551 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | Sirsa | 5457 |
2404066WL374019
| Credited |
31/03/2020
|
|
|
6
| PARI MOHANTA OR-04-066-001-001/12475 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | Sirsa | 5457 |
2404066WL374019
| Credited |
31/03/2020
|
|
|
7
| BASANTA KU MOHANTA OR-04-066-001-001/12483 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | Sirsa | 5457 |
2404066WL374019
| Credited |
31/03/2020
|
|
|
8
| SUMITRA MOHANTA OR-04-066-001-001/12508 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | Sirsa | 5457 |
2404066WL374019
| Credited |
31/03/2020
|
|
|
9
| SUMITRA NAIK(Wife) OR-04-066-001-001/12455 | ST |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL374019
| Credited |
31/03/2020
|
|
|
10
| SANJAY MOHANTA OR-04-066-001-001/12425 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066WL374019
| Credited |
31/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |