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
| RAMAKANT MAHANTA(Self) OR-04-051-020-001/15680 | OTHER |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL090027
| Credited |
10/11/2021
|
|
|
2
| JAHARLAL THENTARI OR-04-051-020-001/15682 | OTHER |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL090027
| Credited |
10/11/2021
|
|
|
3
| MANGALU HO OR-04-051-020-001/15674 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL090027
| Credited |
22/10/2021
|
|
|
4
| RENGA HO(Self) OR-04-051-020-001/15664 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL090027
| Credited |
22/10/2021
|
|
|
5
| LALU THENTARI(Son) OR-04-051-020-001/15666 | OTHER |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL090027
| Credited |
10/11/2021
|
|
|
6
| SARATHI THENTARI(Daughter-in-Law) OR-04-051-020-001/15666 | OTHER |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL090027
| Credited |
10/11/2021
|
|
|
7
| MANI HAMBRAM(Wife) OR-04-051-020-001/15650 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL090027
| Credited |
22/10/2021
|
|
|
8
| HEMALATA KHANDUAL(Wife) OR-04-051-020-001/15653 | SC |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL094278
| Credited |
16/11/2022
|
|
|
9
| GANGI HO(Daughter) OR-04-051-020-001/15660 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL090027
| Credited |
22/10/2021
|
|
|
10
| MADHURI MAHANTA(Wife) OR-04-051-020-001/15680 | OTHER |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL090027
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |