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
| ANNAND MAHAKUD(Self) OR-04-063-009-008/13023 | OTHER |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL0114577
| Credited |
15/12/2021
|
|
|
2
| PRAMILA NAYAK OR-04-063-009-008/3692 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0114577
| Credited |
14/12/2021
|
|
|
3
| MONARANJAN MOHANTA OR-04-063-009-003/4391 | OTHER |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0114577
| Credited |
15/12/2021
|
|
|
4
| TILOTTAMA MOHANTA OR-04-063-009-003/4430 | OTHER |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0114577
| Credited |
15/12/2021
|
|
|
5
| LALATENDU MOHANTA(Self) OR-04-063-009-003/4434 | OTHER |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0114577
| Credited |
15/12/2021
|
|
|
6
| HIRABATI MOHANTA OR-04-063-009-003/4439 | OTHER |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0114577
| Credited |
15/12/2021
|
|
|
7
| BHARATI MOHANTA OR-04-063-009-003/4463-A | OTHER |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0114577
| Credited |
15/12/2021
|
|
|
8
| SILA MOHANTA(Self) OR-04-063-009-003/12906 | OTHER |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0114577
| Credited |
15/12/2021
|
|
|
9
| PODMABATI MOHANTA(Daughter) OR-04-063-009-003/4407 | OTHER |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0114577
| Credited |
15/12/2021
|
|
|
10
| UTTAM MOHANTA OR-04-063-009-003/4410 | OTHER |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0114577
| Credited |
15/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |