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
| KISHUN MAHALI(Self) OR-04-066-005-004/23394 | ST |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL0035269
| Credited |
18/06/2022
|
|
|
2
| KABITA MURMU(Wife) OR-04-066-005-004/23367 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL0035269
| Credited |
18/06/2022
|
|
|
3
| DAKTAR BINDHANI(Self) OR-04-066-005-004/22897 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0035269
| Credited |
18/06/2022
|
|
|
4
| CHANDINI MOHANTA(Self) OR-04-066-005-004/22939 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0035269
| Credited |
18/06/2022
|
|
|
5
| RAMANI MOHANTA(Daughter-in-Law) OR-04-066-005-004/37 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0035269
| Credited |
18/06/2022
|
|
|
6
| KAPURA MAHALI OR-04-066-005-004/58 | ST |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Jharpokharia | 5509 |
2404066005WL0035269
| Credited |
18/06/2022
|
|
|
7
| SHAMA SUDARA MAHALI(Self) OR-04-066-005-004/58 | ST |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0035269
| Credited |
18/06/2022
|
|
|
8
| CHUDA MANI MAHALI(Wife) OR-04-066-005-004/64 | SC |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0035269
| Credited |
18/06/2022
|
|
|
9
| SUKUN MAJHI(Self) OR-04-066-005-004/22653 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0035269
| Credited |
18/06/2022
|
|
|
10
| SANJU MOHANTA OR-04-066-005-004/36 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0035269
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |