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
| GIRISH CHANDRA MAHANTA OR-04-051-020-007/15578 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2404051WL112921
| Credited |
03/01/2020
|
|
|
2
| NARENDRA NATH MAHANTA OR-04-051-020-007/15566 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL112921
| Credited |
03/01/2020
|
|
|
3
| PUSPALATA MAHANTA OR-04-051-020-007/15566 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL112921
| Credited |
03/01/2020
|
|
|
4
| BIRENDRA MAHANTA OR-04-051-020-007/15569 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL112921
| Credited |
03/01/2020
|
|
|
5
| GANESWAR MOHANTA(Self) OR-04-051-020-007/27082 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL112921
| Credited |
03/01/2020
|
|
|
6
| MANOJ KUMAR MOHANTA(Son) OR-04-051-020-007/15576 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL112921
| Credited |
04/01/2020
|
|
|
7
| BAULA MAHANTA(Wife) OR-04-051-020-007/15595 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL112921
| Credited |
03/01/2020
|
|
|
8
| UMESH MAHANTA OR-04-051-020-007/15532 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL112921
| Credited |
03/01/2020
|
|
|
9
| MANHAKINI BARIK OR-04-051-020-007/15537 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL112921
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |