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
| JAGATGIBAN MOHANTA(Self) OR-04-066-011-005/23076 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066011WL226113
| Credited |
15/03/2021
|
|
|
2
| SAPAN KU SAHU OR-04-066-011-005/23067 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL226113
| Credited |
15/03/2021
|
|
|
3
| SANJAY KUMAR MAHAPATRA(Self) OR-04-066-011-005/23074 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL226113
| Credited |
15/03/2021
|
|
|
4
| RABINDRA NATH SING SOY(Self) OR-04-066-011-005/23004 | ST |
RAJALOKA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL226113
| Credited |
15/03/2021
|
|
|
5
| KANAKLATA MOHANTA(Self) OR-04-066-011-005/22988 | OTHER |
RAJALOKA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL226113
| Credited |
15/03/2021
|
|
|
6
| SANDHYARANI PANDA(Self) OR-04-066-011-005/23066 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL226113
| Credited |
15/03/2021
|
|
|
7
| MALLIKA DATTA(Self) OR-04-066-011-005/23174 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL226113
| Credited |
15/03/2021
|
|
|
8
| BISHNUPRIYA MOHANTA(Wife) OR-04-066-011-005/23064 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL226113
| Credited |
12/03/2021
|
|
|
9
| AMBIKA MOHANTA(Wife) OR-04-066-011-005/23076 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL226113
| Credited |
12/03/2021
|
|
|
10
| DIPU SAHU(Self) OR-04-066-011-005/23036 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL226113
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |