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
| JANAKI MAHANTA OR-04-051-020-007/15548 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL009857
| Credited |
03/05/2024
|
|
|
2
| MANJULATA MOHANTA OR-04-051-020-007/23975 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL009857
| Credited |
03/05/2024
|
|
|
3
| BRAJAMOHAN MAHANTA OR-04-051-020-007/15510 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL009857
| Credited |
03/05/2024
|
|
|
4
| BHARATI MAHANTA OR-04-051-020-007/15546 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL009857
| Credited |
03/05/2024
|
|
|
5
| BHABAPRIYA DARSHNI MOHANTA(Daughter-in-Law) OR-04-051-020-007/15476 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL009857
| Credited |
03/05/2024
|
|
|
6
| CHANDAMANI MAHANTA OR-04-051-020-007/15522 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL009857
| Credited |
03/05/2024
|
|
|
7
| DALIMBA MOHANTA(Wife) OR-04-051-020-007/15539 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL009857
| Credited |
03/05/2024
|
|
|
8
| RANJITA MOHANTA(Wife) OR-04-051-020-007/15594 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL009857
| Credited |
03/05/2024
|
|
|
9
| HRUDANAND MAHANTA OR-04-051-020-007/15594 | OTHER |
TANGABILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL009857
|
|
|
|
|
10
| SANGRAM KESHARI MOHANTA(Son) OR-04-051-020-007/15620 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL009857
| Credited |
03/05/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |