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
| NABIN MOHANTA(Son) OR-04-066-005-004/22660 | OTHER |
DHANGHERI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2404066005WL062153
| Credited |
16/06/2020
|
|
|
2
| MAHENDRA MOHANTA OR-04-066-005-006/1038 | OTHER |
GAHALAMUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL062153
| Credited |
16/06/2020
|
|
|
3
| BHAGIRATHI MOHANTA OR-04-066-005-006/1028 | OTHER |
GAHALAMUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL062153
| Credited |
16/06/2020
|
|
|
4
| PRAMILA MOHANTA OR-04-066-005-006/1028 | OTHER |
GAHALAMUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL062153
| Credited |
16/06/2020
|
|
|
5
| SUNITA MAHALI(Daughter-in-Law) OR-04-066-005-004/85 | ST |
DHANGHERI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066005WL062153
| Credited |
16/06/2020
|
|
|
6
| CHANDINI MOHANTA(Self) OR-04-066-005-004/22939 | OTHER |
DHANGHERI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL062153
| Credited |
16/06/2020
|
|
|
7
| BASANTI MAHANTA OR-04-066-005-004/28 | OTHER |
DHANGHERI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL062153
| Credited |
16/06/2020
|
|
|
8
| KESHAB CHANDRA MAHANTA OR-04-066-005-004/28 | OTHER |
DHANGHERI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL062153
| Credited |
16/06/2020
|
|
|
9
| BAHADURR MAHALI OR-04-066-005-004/85 | ST |
DHANGHERI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Jharpokharia | 550910 |
2404066005WL062153
| Credited |
16/06/2020
|
|
|
10
| MAINO MAHALI(Wife) OR-04-066-005-004/85 | ST |
DHANGHERI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL062153
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |