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
| BHUBAN OR-04-051-015-009/8498 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL258710
| Credited |
29/04/2021
|
|
|
2
| KAMALOCHAN MAHANTA OR-04-051-015-009/8514 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL258710
| Credited |
29/04/2021
|
|
|
3
| MIHIR OR-04-051-015-009/8529 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL258710
| Credited |
29/04/2021
|
|
|
4
| KHAGESWAR OR-04-051-015-009/8537 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL258710
| Credited |
29/04/2021
|
|
|
5
| .KOUSHALYA OR-04-051-015-009/8538 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL258710
| Credited |
29/04/2021
|
|
|
6
| KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL258710
| Credited |
29/04/2021
|
|
|
7
| TAPAN KUMAR MOHANTA(Husband) OR-04-051-015-009/8518-A | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL258710
| Credited |
30/04/2021
|
|
|
8
| NANADANI OR-04-051-015-009/8544 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL258710
| Credited |
29/04/2021
|
|
|
9
| REETA MOHANTA(Self) OR-04-051-015-009/8518-A | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL258710
| Credited |
29/04/2021
|
|
|
10
| DIPANJALI MOHANTA(Wife) OR-04-051-015-009/8519-A | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL258710
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |