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
| PUSPAK KUMAR MOHANTA(Self) OR-04-051-020-005/15429-A | OTHER |
SANNAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL209132
| Credited |
09/03/2024
|
|
|
2
| SANTOSH KUMAR MOHANTA(Self) OR-04-051-020-005/27160 | OTHER |
SANNAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL209132
| Credited |
09/03/2024
|
|
|
3
| BRAJA NAYAK OR-04-051-020-004/16029 | SC |
KENJHARA-PANPOSI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL209132
| Credited |
09/03/2024
|
|
|
4
| BISWARANJAN MOHANTA(Self) OR-04-051-020-005/27242 | OTHER |
SANNAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL209132
| Credited |
09/03/2024
|
|
|
5
| JAGABANDHU BAGALA(Self) OR-04-051-020-004/27246 | ST |
KENJHARA-PANPOSI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL209132
| Credited |
09/03/2024
|
|
|
6
| MANJULA MOHANTA(Self) OR-04-051-020-005/27208 | OTHER |
SANNAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL209132
| Credited |
09/03/2024
|
|
|
7
| Tuni Mohanta(Daughter) OR-04-051-020-005/27232 | OTHER |
SANNAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL209132
| Credited |
09/03/2024
|
|
|
8
| ANITA HO(Wife) OR-04-051-020-003/27198 | OTHER |
DHEMANANALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051020WL209132
| Credited |
09/03/2024
|
|
|
9
| NARMADA NAIK(Wife) OR-04-051-020-003/27240 | ST |
DHEMANANALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051020WL209132
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |