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
| MAMATA MOHANTA(Wife) OR-04-061-001-008/106638 | OTHER |
PALASA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404061WL0012393
|
|
|
|
|
2
| ANASUYA ANUPAMA MOHANTA(Self) OR-04-061-001-008/106635 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL0012393
| Credited |
14/05/2022
|
|
|
3
| CHANCHALA ROUTA OR-04-061-001-008/6093 | OTHER |
PALASA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL0012393
|
|
|
|
|
4
| SABITA MOHANTA OR-04-061-001-008/6101 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL0012393
| Credited |
14/05/2022
|
|
|
5
| PADMINI MOHANTA(Daughter-in-Law) OR-04-061-001-008/6085 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Raruan | 5455 |
2404061WL0012393
| Credited |
14/05/2022
|
|
|
6
| HITESH KUMAR MOHANTA(Self) OR-04-061-001-008/106634 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0012393
| Credited |
14/05/2022
|
|
|
7
| PRASANTA KUMAR MOHANTA(Self) OR-04-061-001-008/106637 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0012393
| Credited |
14/05/2022
|
|
|
8
| PANKAJINI MOHANTA(Wife) OR-04-061-001-008/106630 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0012393
| Credited |
14/05/2022
|
|
|
9
| HARIHAR MOHANTA(Self) OR-04-061-001-008/106633 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0012393
| Credited |
14/05/2022
|
|
|
10
| SAIBANI MOHANTA(Self) OR-04-061-001-008/6085 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Raruan | 5455 |
2404061WL0012393
| Credited |
14/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |