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
| BIRANCHI MAHANTA OR-04-053-011-006/16492 | OTHER |
DHATIKIBEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0117792
| Credited |
24/02/2023
|
|
|
2
| BHUBANESWARI MOHANTA(Daughter-in-Law) OR-04-053-011-006/16493 | OTHER |
DHATIKIBEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0117792
| Credited |
24/02/2023
|
|
|
3
| BIRANCHI MAHANTA OR-04-053-011-006/16494 | OTHER |
DHATIKIBEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0117792
| Credited |
24/02/2023
|
|
|
4
| RUKMANI MAHANTA OR-04-053-011-006/16501 | OTHER |
DHATIKIBEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0117792
| Credited |
24/02/2023
|
|
|
5
| BHARATI MAHANTA OR-04-053-011-006/16492 | OTHER |
DHATIKIBEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0117792
| Credited |
24/02/2023
|
|
|
6
| KARTIKA MAHANTA OR-04-053-011-006/16489 | OTHER |
DHATIKIBEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0117792
| Credited |
24/02/2023
|
|
|
7
| SULAMANI MAHANTA OR-04-053-011-006/16489 | OTHER |
DHATIKIBEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0117792
| Credited |
24/02/2023
|
|
|
8
| PHULAMANI MAHANTA OR-04-053-011-006/16488 | OTHER |
DHATIKIBEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0117792
| Credited |
24/02/2023
|
|
|
9
| RAKHAHARI MAHANTA OR-04-053-011-006/16501 | OTHER |
DHATIKIBEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0117792
| Credited |
24/02/2023
|
|
|
10
| MANIKA MOHANTA(Daughter-in-Law) OR-04-053-011-006/16503 | OTHER |
DHATIKIBEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053011WL0117792
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |