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
| NAMITA SINGH(Wife) OR-04-044-017-004/36720 | ST |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | MANATRI | IOBA0ROGB01 |
2404044017WL085315
| Credited |
21/10/2021
|
|
|
2
| SUKANTI MOHANTA OR-04-044-017-004/38088 | OTHER |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044017WL085315
| Credited |
09/11/2021
|
|
|
3
| BABY MOHANTA OR-04-044-017-004/38087 | OTHER |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044017WL085315
| Credited |
09/11/2021
|
|
|
4
| PADMALOCHAN MOHANTA OR-04-044-017-004/38088 | OTHER |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044017WL085315
| Credited |
09/11/2021
|
|
|
5
| ROHIDAS MOHANTA OR-04-044-017-004/38086 | OTHER |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL085315
| Credited |
09/11/2021
|
|
|
6
| SANATANA MOHANTA OR-04-044-017-004/38087 | OTHER |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL085315
| Credited |
09/11/2021
|
|
|
7
| JHUNIA MOHANTA OR-04-044-017-004/38086 | OTHER |
MANATRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | MANATRI | BKID0005485 |
2404044017WL085315
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |