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
| DULLI MAJHI OR-04-059-003-005/1491 | ST |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059WL084444
| Credited |
06/10/2021
|
|
|
2
| SHANTANU MAHANTI OR-04-059-003-005/1496 | OTHER |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059WL084444
| Credited |
10/11/2021
|
|
|
3
| DAKHIN MAJHI OR-04-059-003-005/1499 | ST |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PASUDA | SBIN0006467 |
2404059WL084444
| Credited |
06/10/2021
|
|
|
4
| SAGRAM SAREN OR-04-059-003-005/1498 | ST |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Pasuda | 6467 |
2404059WL084444
| Credited |
06/10/2021
|
|
|
5
| NIRUPAMA MAHANTI OR-04-059-003-005/1497 | OTHER |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL084444
| Credited |
09/11/2021
|
|
|
6
| SABITRII NAIK OR-04-059-003-005/1489 | ST |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL084444
| Credited |
06/10/2021
|
|
|
7
| RAJESH MAHANTI OR-04-059-003-005/1493 | OTHER |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL084444
| Credited |
09/11/2021
|
|
|
8
| ALOK MAHANTI OR-04-059-003-005/1486 | OTHER |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL084444
| Credited |
09/11/2021
|
|
|
9
| PRAMILA MAHANTI OR-04-059-003-005/1488 | OTHER |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL084444
| Credited |
09/11/2021
|
|
|
10
| RANJIT DAS(Self) OR-04-059-003-003/18341 | OTHER |
GENDAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RAGHUNATHPUR | BKID0005577 |
2404059WL084444
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |