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
| DINABANDHU MOHANTA OR-04-066-015-013/10457 | OTHER |
SANSANADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL255727
| Credited |
29/04/2021
|
|
|
2
| MADHUSUDAN MOHANTA OR-04-066-015-013/10458 | OTHER |
SANSANADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL255727
| Credited |
29/04/2021
|
|
|
3
| GAURA MOHAN MOHANTA OR-04-066-015-013/10460 | OTHER |
SANSANADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL255727
| Credited |
29/04/2021
|
|
|
4
| JATRI MANI MOHANTA OR-04-066-015-013/10464 | OTHER |
SANSANADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL255727
| Credited |
29/04/2021
|
|
|
5
| BATAKRUSHNA MOHANTA(Self) OR-04-066-015-013/23240 | OTHER |
SANSANADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL255727
| Credited |
29/04/2021
|
|
|
6
| GITARANI MOHANTA OR-04-066-015-013/10459 | OTHER |
SANSANADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL255727
| Credited |
29/04/2021
|
|
|
7
| PABAN MOHANTA(Self) OR-04-066-015-013/23330 | OTHER |
SANSANADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL255727
| Credited |
29/04/2021
|
|
|
8
| RATI MOHANTA(Wife) OR-04-066-015-013/23330 | OTHER |
SANSANADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL255727
| Credited |
29/04/2021
|
|
|
9
| NIKASHA MOHANTA OR-04-066-015-013/10432 | OTHER |
SANSANADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL255727
| Credited |
29/04/2021
|
|
|
10
| JYOTSNA RANI MOHANTA(Wife) OR-04-066-015-013/22977 | OTHER |
SANSANADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL255727
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |