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
| BHABANI SHANKAR MOHANTA(Self) OR-04-066-005-003/23005 | OTHER |
CHAULGHERI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL154907
| Credited |
09/11/2023
|
|
|
2
| HEMALATA MOHANTA(Wife) OR-04-066-005-003/22956 | OTHER |
CHAULGHERI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL154907
| Credited |
10/11/2023
|
|
|
3
| SUBARNA MAHANTA OR-04-066-005-003/108 | OTHER |
CHAULGHERI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066005WL154907
| Credited |
09/11/2023
|
|
|
4
| KAMALINI MAHANTA OR-04-066-005-003/116 | OTHER |
CHAULGHERI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL154907
| Credited |
09/11/2023
|
|
|
5
| budhuram mohanta(Self) OR-04-066-005-003/22904 | OTHER |
CHAULGHERI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL154907
| Credited |
09/11/2023
|
|
|
6
| sobharani mohanta(Wife) OR-04-066-005-003/22904 | OTHER |
CHAULGHERI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL154907
| Credited |
09/11/2023
|
|
|
7
| USHARANI MOHANTA(Self) OR-04-066-005-003/22921 | OTHER |
CHAULGHERI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL154907
| Credited |
09/11/2023
|
|
|
8
| ALOK MOHANTA(Son) OR-04-066-005-003/108 | OTHER |
CHAULGHERI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL154907
| Credited |
09/11/2023
|
|
|
9
| BHABANI MAHANTA OR-04-066-005-003/101 | OTHER |
CHAULGHERI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL154907
| Credited |
09/11/2023
|
|
|
10
| ANJANA MAHANTA(Wife) OR-04-066-005-003/101 | OTHER |
CHAULGHERI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL154907
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |