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
| MAHENDRA MAHANTA(Self) OR-04-063-001-001/13237 | OTHER |
ADIPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL0087538
|
|
|
|
|
2
| RABINDRA NATH HO OR-04-063-001-001/3004 | ST |
ADIPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063001WL012001
| Credited |
13/05/2023
|
|
|
3
| KULADHARA NAIK OR-04-063-001-002/1952 | ST |
ARJUNBILLA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063001WL012001
| Credited |
13/05/2023
|
|
|
4
| PARSURAM MOHANTA OR-04-063-001-001/2993 | OTHER |
ADIPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063001WL012001
| Credited |
13/05/2023
|
|
|
5
| MANDADARI MOHANTA OR-04-063-001-001/3012 | OTHER |
ADIPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063001WL012001
| Credited |
13/05/2023
|
|
|
6
| NIRASH MOHANTA OR-04-063-001-001/2996 | OTHER |
ADIPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KHICHING | SBIN000887 |
2404063001WL012001
| Credited |
13/05/2023
|
|
|
7
| SUJAT KUMAR MOHANTA(Self) OR-04-063-001-001/13249 | OTHER |
ADIPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063001WL012001
| Credited |
13/05/2023
|
|
|
8
| RAJAT KUMAR MOHANTA(Self) OR-04-063-001-001/13252 | OTHER |
ADIPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063001WL012001
| Credited |
13/05/2023
|
|
|
9
| SNEHALATA DEB(Wife) OR-04-063-001-002/1914 | OTHER |
ARJUNBILLA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063001WL012001
| Credited |
13/05/2023
|
|
|
10
| SHANKUTALA MAHANTA(Wife) OR-04-063-001-001/2993 | OTHER |
ADIPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063001WL012001
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |