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
| SAIBU MOHANTA OR-04-061-005-009/10207 | OTHER |
PANSI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| | | |
2404061WL160821
| Credited |
05/12/2018
|
|
|
2
| TRIBANI MOHANTA OR-04-061-005-009/10221 | OTHER |
PANSI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| | | |
2404061WL160821
| Credited |
05/12/2018
|
|
|
3
| TUNU NAIK OR-04-061-005-009/10158 | ST |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL160821
| Credited |
05/12/2018
|
|
|
4
| RUPA HO OR-04-061-005-009/10144 | ST |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL160821
| Credited |
05/12/2018
|
|
|
5
| UPAMA MOHANTA OR-04-061-005-009/106499 | OTHER |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL160821
| Credited |
05/12/2018
|
|
|
6
| BHASKARA HO OR-04-061-005-009/10155 | ST |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL160821
| Credited |
05/12/2018
|
|
|
7
| BELA HO OR-04-061-005-009/10173 | ST |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BAITARANI GRAMYA BANK | Bhanjkia,Mayurbhanj | BKID0BAITGB |
2404061WL160821
| Credited |
05/12/2018
|
|
|
8
| MITU NAIK OR-04-061-005-009/10148 | ST |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404061WL207910
| Credited |
29/04/2021
|
|
|
9
| BIREN HO OR-04-061-005-009/10149 | ST |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404061WL160821
| Credited |
05/12/2018
|
|
|
10
| PADMABATI MOHANTA OR-04-061-005-009/10215 | OTHER |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404061WL160821
| Credited |
05/12/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |