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
| RAJANILATA MOHANTA(Self) OR-04-066-005-004/23149 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066005WL029074
| Credited |
10/06/2023
|
|
|
2
| RAIMUNI HO(Wife) OR-04-066-005-004/23138 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066005WL029074
| Credited |
10/06/2023
|
|
|
3
| BABULU BINDHANI(Self) OR-04-066-005-004/23138 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL029074
| Credited |
10/06/2023
|
|
|
4
| JOGESWAR MAHANTA OR-04-066-005-003/93 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Jharpokharia | 550910 |
2404066005WL029074
| Credited |
10/06/2023
|
|
|
5
| KANHEI MAHALI OR-04-066-005-004/1 | ST |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Jharpokharia | 5509 |
2404066005WL029074
| Credited |
10/06/2023
|
|
|
6
| DHANJAY MOHANTA(Self) OR-04-066-005-004/22766 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL029074
| Credited |
10/06/2023
|
|
|
7
| SEFALI MOHANTA(Wife) OR-04-066-005-004/22766 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL029074
| Credited |
10/06/2023
|
|
|
8
| RAMAKANTA MOHANTA(Self) OR-04-066-005-004/22767 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL029074
| Credited |
10/06/2023
|
|
|
9
| SULACHANA MOHANTA(Wife) OR-04-066-005-004/22767 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL029074
| Credited |
10/06/2023
|
|
|
10
| SANGHAMITRA MOHANTA(Sister) OR-04-066-005-004/23149 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL029074
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |