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
| RASABIHARI MOHANTA OR-04-061-008-007/12187 | OTHER |
KUDALIDHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL087759
| Credited |
24/10/2019
|
|
|
2
| GANAPATI MOHANTA OR-04-061-008-007/12194 | OTHER |
KUDALIDHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL087759
| Credited |
24/10/2019
|
|
|
3
| BIKA TIRIA OR-04-061-008-007/12291 | ST |
KUDALIDHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL087759
| Credited |
24/10/2019
|
|
|
4
| MATA TIRIA OR-04-061-008-007/12292 | ST |
KUDALIDHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL087759
| Credited |
24/10/2019
|
|
|
5
| BUDHUNI TIRIA OR-04-061-008-007/12292 | ST |
KUDALIDHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL087759
| Credited |
24/10/2019
|
|
|
6
| LAXMAN TIRIA OR-04-061-008-007/12291 | ST |
KUDALIDHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL087759
| Credited |
24/10/2019
|
|
|
7
| SHAILABATI MOHANTA OR-04-061-008-007/12187 | OTHER |
KUDALIDHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL087759
| Credited |
24/10/2019
|
|
|
8
| PADMABATI MOHANTA OR-04-061-008-007/12190 | OTHER |
KUDALIDHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL087759
| Credited |
24/10/2019
|
|
|
9
| HEMALATA MOHANTA OR-04-061-008-007/12192 | OTHER |
KUDALIDHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL087759
| Credited |
24/10/2019
|
|
|
10
| MENJA TIRIA OR-04-061-008-007/12291 | ST |
KUDALIDHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL087759
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |