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
| PADMINI MOHANTA(Wife) OR-04-066-005-004/22945 | OTHER |
DHANGHERI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL135839
| Credited |
03/04/2023
|
|
|
2
| JAGANNATH MOHANTA(Self) OR-04-066-005-004/23043 | OTHER |
DHANGHERI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066005WL135839
| Credited |
04/04/2023
|
|
|
3
| SHIBACHARAN MOHANTA(Self) OR-04-066-005-004/23045 | OTHER |
DHANGHERI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL135839
| Credited |
03/04/2023
|
|
|
4
| SANTILATA MOHANTA(Self) OR-04-066-005-004/22946 | OTHER |
DHANGHERI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL135839
| Credited |
03/04/2023
|
|
|
5
| MINATI BINDHANI(Wife) OR-04-066-005-004/23235 | OTHER |
DHANGHERI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL135839
| Credited |
03/04/2023
|
|
|
6
| PRANA KRUSHNA MANDAL(Self) OR-04-066-005-004/23255 | OTHER |
DHANGHERI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL135839
| Credited |
03/04/2023
|
|
|
7
| BUDHIA MAHALI(Self) OR-04-066-005-004/22958 | OTHER |
DHANGHERI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL135839
| Credited |
03/04/2023
|
|
|
8
| SANAKA MAHALI(Wife) OR-04-066-005-004/22958 | OTHER |
DHANGHERI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL135839
| Credited |
03/04/2023
|
|
|
9
| SANGHAMITRA MOHANTA(Sister) OR-04-066-005-004/23149 | OTHER |
DHANGHERI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL135839
| Credited |
03/04/2023
|
|
|
10
| MANJULATA MOHANTA(Self) OR-04-066-005-004/23189 | OTHER |
DHANGHERI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL135839
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |