S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KARMU BINDHANI(Self) OR-04-066-005-003/23256 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066005WL016469
| Credited |
08/05/2024
|
|
|
2
| TUNA MOHANTA(Self) OR-04-066-005-003/23489 | ST |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL016469
| Credited |
08/05/2024
|
|
|
3
| HEMALATA MOHANTA(Wife) OR-04-066-005-003/22956 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL016469
| Credited |
08/05/2024
|
|
|
4
| JAYANTA MOHANTA(Self) OR-04-066-005-003/23431 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066005WL016469
| Credited |
08/05/2024
|
|
|
5
| REEMA MOHANTA(Wife) OR-04-066-005-003/23485 | OTHER |
CHAULGHERI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL016469
|
|
|
|
|
6
| SUBHAM DAS(Self) OR-04-066-005-003/23430 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL016469
| Credited |
08/05/2024
|
|
|
7
| SUMATIMANI MOHANTA(Self) OR-04-066-005-003/23064 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL016469
| Credited |
08/05/2024
|
|
|
8
| DHARITRI MOHANTA(Self) OR-04-066-005-003/22960 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | SIPS | BKID0005509 |
2404066WL0038793
| Credited |
28/06/2024
|
|
|
9
| ANJANA MAHANTA(Wife) OR-04-066-005-003/101 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL016469
| Credited |
08/05/2024
|
|
|
10
| sobharani mohanta(Wife) OR-04-066-005-003/22904 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL016469
| Credited |
08/05/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |