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
| PAPU MOHANTA(Brother) OR-04-066-005-003/22905 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL010633
| Credited |
04/05/2020
|
|
|
2
| KSHITISH CHANDRA MOHANTA(Self) OR-04-066-005-004/23006 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL010633
| Credited |
04/05/2020
|
|
|
3
| PADMINI MOHANTA(Wife) OR-04-066-005-004/22945 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL010633
| Credited |
04/05/2020
|
|
|
4
| MAMATA MOHANTA(Wife) OR-04-066-005-003/22905 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066005WL010633
| Credited |
04/05/2020
|
|
|
5
| DHARITRI MOHANTA(Self) OR-04-066-005-004/22962 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066005WL010633
| Credited |
04/05/2020
|
|
|
6
| SANTILATA MOHANTA(Self) OR-04-066-005-004/22946 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL010633
| Credited |
04/05/2020
|
|
|
7
| GHANA BINDHANI OR-04-066-005-003/106 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL010633
| Credited |
04/05/2020
|
|
|
8
| PHULAMANI MAHANTA(Wife) OR-04-066-005-003/121 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL010633
| Credited |
04/05/2020
|
|
|
9
| NINA BINDHANI OR-04-066-005-003/106 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL010633
| Credited |
04/05/2020
|
|
|
10
| KARTIK BINDHANI OR-04-066-005-003/106 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL010633
| Credited |
04/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |