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
| SONATA KUMAR MOHANTA OR-04-061-005-002/106586 | OTHER |
BHARADAPOSI
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404061WL145581
|
|
|
|
|
2
| BIJOY PURTY OR-04-061-005-006/11432 | ST |
GADAPALASA
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404061WL145581
|
|
|
|
|
3
| TUNU NAIK OR-04-061-005-009/10158 | ST |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL145581
| Credited |
29/11/2018
|
|
|
4
| RUPA HO OR-04-061-005-009/10144 | ST |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL145581
| Credited |
29/11/2018
|
|
|
5
| BHASKARA HO OR-04-061-005-009/10155 | ST |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL145581
| Credited |
29/11/2018
|
|
|
6
| ALEKHA MOHANTA OR-04-061-005-002/106601 | OTHER |
BHARADAPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL145581
| Credited |
29/11/2018
|
|
|
7
| TIKARAM MOHANTA(Self) OR-04-061-005-002/106617 | OTHER |
BHARADAPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL145581
| Credited |
29/11/2018
|
|
|
8
| PUTI MOHAKUD OR-04-061-005-006/11420 | OTHER |
GADAPALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL145581
| Credited |
29/11/2018
|
|
|
9
| BIREN HO OR-04-061-005-009/10149 | ST |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404061WL145581
| Credited |
28/11/2018
|
|
|
10
| SONTOSH KUMAR MOHANTA(Self) OR-04-061-005-002/106618 | OTHER |
BHARADAPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404061WL145581
| Credited |
29/11/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |