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
| ISWAR MOHANTA(Self) OR-04-066-001-001/22773 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL037866
| Credited |
02/07/2019
|
|
|
2
| KUNUBABU MOHANTA(Self) OR-04-066-001-001/22755 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL037866
| Credited |
02/07/2019
|
|
|
3
| FAKIR MOHAN NAIK(Self) OR-04-066-001-001/22756 | ST |
BAGBUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL037866
| Credited |
02/07/2019
|
|
|
4
| RAJKISORI MOHANTA(Self) OR-04-066-001-001/22667 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL037866
| Credited |
02/07/2019
|
|
|
5
| SNEHALATA NAIK(Self) OR-04-066-001-001/22746 | ST |
BAGBUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL037866
| Credited |
02/07/2019
|
|
|
6
| BASANTI NAIK(Self) OR-04-066-001-001/22749 | ST |
BAGBUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL037866
| Credited |
02/07/2019
|
|
|
7
| JHARILAL NAIK(Self) OR-04-066-001-001/22752 | ST |
BAGBUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL037866
| Credited |
02/07/2019
|
|
|
8
| BALI MOHANTA(Wife) OR-04-066-001-001/22754 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL037866
| Credited |
02/07/2019
|
|
|
9
| MAMATA NAIK(Wife) OR-04-066-001-001/22664 | ST |
BAGBUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL037866
| Credited |
02/07/2019
|
|
|
10
| MANGALI MOHANTA(Wife) OR-04-066-001-001/22755 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL037866
| Credited |
02/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |