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
| BIRANCHI MOHANTA OR-04-066-015-005/11248 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL058551
| Credited |
19/08/2021
|
|
|
2
| LALMOHAN MOHANTA OR-04-066-015-005/11255 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL058551
| Credited |
19/08/2021
|
|
|
3
| MANGLU MOHANTA OR-04-066-015-005/11262 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL058551
| Credited |
19/08/2021
|
|
|
4
| BABLU MOHANTA OR-04-066-015-005/11266 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL058551
| Credited |
19/08/2021
|
|
|
5
| MANGLU MOHANTA . OR-04-066-015-005/11293 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL058551
| Credited |
19/08/2021
|
|
|
6
| JHUNUMANI MOHANTA OR-04-066-015-005/11255 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL058551
| Credited |
19/08/2021
|
|
|
7
| BILASINI MOHANTA OR-04-066-015-005/11248 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL058551
| Credited |
19/08/2021
|
|
|
8
| SATYANARAYAN BAG OR-04-066-015-005/11254 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL058551
| Credited |
19/08/2021
|
|
|
9
| BHAGYAMANJARI BAG(Daughter) OR-04-066-015-005/11254 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL058551
| Credited |
20/08/2021
|
|
|
10
| PARMESWAR MOHANTA(Self) OR-04-066-015-005/11279 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Jharpokharia | 550910 |
2404066015WL058551
| Credited |
19/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |