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
| HEMALATA MOHANTA(Wife) OR-04-066-005-003/22956 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL0046455
| Credited |
12/07/2022
|
|
|
2
| MAMATA MOHANTA(Wife) OR-04-066-005-003/22905 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066005WL0046455
| Credited |
12/07/2022
|
|
|
3
| SUKUMARI MOHANTA(Wife) OR-04-066-005-003/22500 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066005WL0046455
| Credited |
12/07/2022
|
|
|
4
| BISWANATH MOHANTA(Self) OR-04-066-005-003/22903 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0046455
| Credited |
12/07/2022
|
|
|
5
| budhuram mohanta(Self) OR-04-066-005-003/22904 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0046455
| Credited |
12/07/2022
|
|
|
6
| SURUCHI MANI MOHANTA(Self) OR-04-066-005-003/22924 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0046455
| Credited |
12/07/2022
|
|
|
7
| SAKUNTALA MOHANTA(Daughter) OR-04-066-005-003/22499 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0046455
| Credited |
12/07/2022
|
|
|
8
| DAKTAR BINDHANI(Self) OR-04-066-005-004/22897 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0046455
| Credited |
12/07/2022
|
|
|
9
| SUKUN MAJHI(Self) OR-04-066-005-004/22653 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0046455
| Credited |
12/07/2022
|
|
|
10
| sobharani mohanta(Wife) OR-04-066-005-003/22904 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0046455
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |