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
| BINAPANI MAHANTA OR-04-066-005-006/1020 | OTHER |
GAHALAMUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL144426
| Credited |
01/10/2020
|
|
|
2
| BAILOCHAN MAHANTA OR-04-066-005-006/1020 | OTHER |
GAHALAMUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL144426
| Credited |
01/10/2020
|
|
|
3
| SARASWATI KAMILA(Self) OR-04-066-005-013/22620 | OTHER |
PALASIA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL144426
| Credited |
30/09/2020
|
|
|
4
| SUKUMARI MOHANTA(Wife) OR-04-066-005-003/22500 | OTHER |
CHAULGHERI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066005WL144426
| Credited |
01/10/2020
|
|
|
5
| RENUKA MAHANTA OR-04-066-005-003/98 | OTHER |
CHAULGHERI
|
X
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066005WL144426
|
|
|
|
|
6
| CHANDINI MOHANTA(Self) OR-04-066-005-004/22939 | OTHER |
DHANGHERI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL144426
| Credited |
30/09/2020
|
|
|
7
| CHANDANA SAHU(Wife) OR-04-066-005-005/23022 | OTHER |
DIGHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL144426
| Credited |
30/09/2020
|
|
|
8
| SIBASANKAR KAMILA(Son) OR-04-066-005-013/22620 | OTHER |
PALASIA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL144426
| Credited |
01/10/2020
|
|
|
9
| DIBYA JYATIRANJAN MOHANTA(Self) OR-04-066-005-013/22947 | OTHER |
PALASIA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL144426
| Credited |
30/09/2020
|
|
|
10
| PAXIBALA MAHANTA OR-04-066-005-003/102 | OTHER |
CHAULGHERI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL144426
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |