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
| SUNIL RANJAN MOHANTA(Self) OR-04-066-015-005/23288 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL040720
| Credited |
05/07/2023
|
|
|
2
| HIMANGSU MOHANTA(Self) OR-04-066-015-005/23349 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL040720
| Credited |
05/07/2023
|
|
|
3
| DEEPIKA MOHANTA(Wife) OR-04-066-015-005/23354 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | CHATANI | BKID0005476 |
2404066015WL040720
| Credited |
05/07/2023
|
|
|
4
| PRADIP KUMAR MOHANTA(Brother) OR-04-066-015-005/23354 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL040720
| Credited |
05/07/2023
|
|
|
5
| KANCHANA MUKHI(Daughter-in-Law) OR-04-066-015-005/23126 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL040720
| Credited |
05/07/2023
|
|
|
6
| NABAGHANA MOHANTA(Self) OR-04-066-015-005/23130 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL040720
| Credited |
05/07/2023
|
|
|
7
| SUNANDA MOHANTA(Daughter) OR-04-066-015-005/23130 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL040720
| Credited |
05/07/2023
|
|
|
8
| BINAPANI MOHANTA(Self) OR-04-066-015-005/23351 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL040720
| Credited |
05/07/2023
|
|
|
9
| PRASHANTA KUMAR MOHANTA(Self) OR-04-066-015-005/23354 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SIPS | BKID0005509 |
2404066015WL040720
| Credited |
05/07/2023
|
|
|
10
| ANIL KUMAR MOHANTA(Self) OR-04-066-015-005/23352 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | JHARPOKHARIA | CNRB0017259 |
2404066015WL040720
| Credited |
05/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |