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
| JITU MOHAN OR-04-066-015-005/11292 | OTHER |
KANIMAHULI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL015453
| Credited |
19/05/2023
|
|
|
2
| PADMINI OR-04-066-015-005/11292 | OTHER |
KANIMAHULI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL015453
| Credited |
19/05/2023
|
|
|
3
| RANI MOHANTA OR-04-066-015-005/11312 | OTHER |
KANIMAHULI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL015453
| Credited |
19/05/2023
|
|
|
4
| SUMITRA BEHERA(Daughter-in-Law) OR-04-066-015-005/11303 | OTHER |
KANIMAHULI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL015453
| Credited |
19/05/2023
|
|
|
5
| SABITRI MOHANTA OR-04-066-015-005/11256 | OTHER |
KANIMAHULI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL015453
| Credited |
19/05/2023
|
|
|
6
| AUROBINDA MOHANTA(Self) OR-04-066-015-005/11282 | OTHER |
KANIMAHULI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL015453
| Credited |
19/05/2023
|
|
|
7
| GURUCHARAN MOHANTA OR-04-066-015-005/11312 | OTHER |
KANIMAHULI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL015453
| Credited |
19/05/2023
|
|
|
8
| ALOK RANJAN MOHANTA OR-04-066-015-005/11312 | OTHER |
KANIMAHULI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL015453
| Credited |
19/05/2023
|
|
|
9
| GEETANJALI MOHANTA(Daughter-in-Law) OR-04-066-015-005/11331 | OTHER |
KANIMAHULI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL015453
| Credited |
19/05/2023
|
|
|
10
| GHANASHYAM MOHANTA(Son) OR-04-066-015-005/11338 | OTHER |
KANIMAHULI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL015453
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |