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
| RAMAKANTA MAHANTA OR-04-051-020-001/15768 | OTHER |
BADBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL249928
|
|
|
|
|
2
| TRIBENI MAHANTA OR-04-051-020-001/15768 | OTHER |
BADBIL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL249928
| Credited |
03/04/2021
|
|
|
3
| PRASANTA KUMAR MOHANTA OR-04-051-020-001/24674 | OTHER |
BADBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL249928
|
|
|
|
|
4
| JYOTI MOHANTA(Daughter-in-Law) OR-04-051-020-001/25576 | OTHER |
BADBIL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL249928
| Credited |
03/04/2021
|
|
|
5
| HIMANSU SEKHAR MOHANTA(Son) OR-04-051-020-001/15757 | OTHER |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL249928
| Credited |
31/03/2021
|
|
|
6
| KESABATI MAHANTA OR-04-051-020-001/15750 | OTHER |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL249928
| Credited |
03/04/2021
|
|
|
7
| GITANJALI MAHANTA(Daughter) OR-04-051-020-001/15763 | OTHER |
BADBIL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL249928
| Credited |
03/04/2021
|
|
|
8
| DHAIRITRI MOHANTA(Wife) OR-04-051-020-001/24674 | OTHER |
BADBIL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL249928
| Credited |
31/03/2021
|
|
|
9
| GOJENDRA MOHANTA OR-04-051-020-001/25576 | OTHER |
BADBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL249928
|
|
|
|
|
10
| GANESWARA MAHANTA(Son) OR-04-051-020-001/15763 | OTHER |
BADBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | KARANJIA | ANDB0002555 |
2404051WL249928
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |