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
| SITESH KUMAR MOHANTA(Son) OR-04-066-005-010/22866 | OTHER |
JHARBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL251705
| Credited |
13/04/2024
|
|
|
2
| BAPUN MOHANTA(Son) OR-04-066-005-010/23048 | OTHER |
JHARBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL251705
| Credited |
12/04/2024
|
|
|
3
| SAHACHARI MOHANTA(Wife) OR-04-066-005-010/23067 | OTHER |
JHARBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL251705
| Credited |
13/04/2024
|
|
|
4
| SANTILATA MOHANTA(Self) OR-04-066-005-004/22946 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL251705
| Credited |
12/04/2024
|
|
|
5
| SHIBACHARAN MOHANTA(Self) OR-04-066-005-004/23045 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL251705
| Credited |
12/04/2024
|
|
|
6
| PRANA KRUSHNA MANDAL(Self) OR-04-066-005-004/23255 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL251705
| Credited |
12/04/2024
|
|
|
7
| PRASAD MAHANTA(Self) OR-04-066-005-004/82 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL251705
| Credited |
12/04/2024
|
|
|
8
| BHUDEB SENAPATI(Self) OR-04-066-005-007/23185 | OTHER |
GHIAJODI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL251705
| Credited |
13/04/2024
|
|
|
9
| JYOTSNA SENAPATI(Wife) OR-04-066-005-007/23185 | OTHER |
GHIAJODI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL251705
| Credited |
12/04/2024
|
|
|
10
| DURGA CH. MOHANTA OR-04-066-005-010/196 | OTHER |
JHARBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL251705
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 4 | 0 | | | | | | | | | | | | | | |