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
| SUBHADRAMANI MAHANTA OR-04-044-025-008/6239 | OTHER |
SANKERKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0093571
| Credited |
09/12/2022
|
|
|
2
| SUMITRA MAHANTA OR-04-044-025-008/6250 | OTHER |
SANKERKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0093571
| Credited |
09/12/2022
|
|
|
3
| BENUDHAR MAHANTA OR-04-044-025-008/6256 | OTHER |
SANKERKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0093571
| Credited |
09/12/2022
|
|
|
4
| ULASI MOHANTA OR-04-044-025-007/6751 | OTHER |
KOTHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0093571
| Credited |
09/12/2022
|
|
|
5
| BHARATI MOHANTA OR-04-044-025-007/6753 | OTHER |
KOTHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0093571
| Credited |
09/12/2022
|
|
|
6
| DRAUPADI MOHANTA OR-04-044-025-007/6756 | OTHER |
KOTHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0093571
| Credited |
09/12/2022
|
|
|
7
| GOURHARI MAHANTA(Self) OR-04-044-025-008/36728 | OTHER |
SANKERKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0093571
| Credited |
09/12/2022
|
|
|
8
| FULAMANI MOHANTA(Wife) OR-04-044-025-008/36728 | OTHER |
SANKERKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044025WL0093571
| Credited |
09/12/2022
|
|
|
9
| LALIT KUMAR MOHANTA(Self) OR-04-044-025-008/36751 | OTHER |
SANKERKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | STATION BAZAR (BARIPADA) | BKID0005484 |
2404044025WL0093571
| Credited |
09/12/2022
|
|
|
10
| MANAS BARIK(Son) OR-04-044-025-007/6755 | OTHER |
KOTHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | NOU | BKID0005510 |
2404044025WL0093571
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |