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
| MAUNABATI MOHANTA(Wife) OR-04-061-001-001/106581 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL226547
| Credited |
29/01/2020
|
|
|
2
| MOHESWER MOHANTA OR-04-061-001-008/6111 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL226547
| Credited |
30/01/2020
|
|
|
3
| JAYAKISORA MOHANTA OR-04-061-001-001/5869 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL226547
| Credited |
29/01/2020
|
|
|
4
| MINARANI MOHANTA(Wife) OR-04-061-001-008/106513 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL226547
| Credited |
30/01/2020
|
|
|
5
| BRUNDABAN MOHANTA OR-04-061-001-008/6103 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL226547
| Credited |
29/01/2020
|
|
|
6
| SUSILA MOHANTA(Daughter-in-Law) OR-04-061-001-008/6111 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL226547
| Credited |
29/01/2020
|
|
|
7
| TULASI MOHANTA(Self) OR-04-061-001-001/106581 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL226547
| Credited |
29/01/2020
|
|
|
8
| SRIDHER MOHANTA OR-04-061-001-008/6104 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL226547
| Credited |
29/01/2020
|
|
|
9
| AMBIKA MOHANTA OR-04-061-001-008/6104 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL226547
| Credited |
29/01/2020
|
|
|
10
| KANAKLATA MOHANTA OR-04-061-001-001/5830 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL226547
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |