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
| SARASWATI NAIK(Self) OR-04-066-001-001/22652 | ST |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL173254
| Credited |
04/02/2019
|
|
|
2
| SAKUNTALA MOHANTA(Self) OR-04-066-001-001/22648 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066001WL173254
| Credited |
04/02/2019
|
|
|
3
| SUSILA MOHANTA(Wife) OR-04-066-001-001/22650 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL173254
| Credited |
05/02/2019
|
|
|
4
| PARBATI MOHANTA(Self) OR-04-066-001-001/22651 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL173254
| Credited |
05/02/2019
|
|
|
5
| LABANGALATA MOHANTA(Sister) OR-04-066-001-001/22651 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL173254
| Credited |
05/02/2019
|
|
|
6
| PANA MOHANTA(Wife) OR-04-066-001-001/22655 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL173254
| Credited |
05/02/2019
|
|
|
7
| BIMALA NAIK(Wife) OR-04-066-001-001/22653 | ST |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL173254
| Credited |
05/02/2019
|
|
|
8
| SUSANTA KUMAR MOHANTA(Self) OR-04-066-001-001/22654 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL173254
| Credited |
05/02/2019
|
|
|
9
| MRUTYUNJAY MOHANTA(Self) OR-04-066-001-001/22650 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL173254
| Credited |
04/02/2019
|
|
|
10
| LAMBODAR MOHANTA(Self) OR-04-066-001-001/22656 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIPS | BKID0005509 |
2404066001WL173254
| Credited |
04/02/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |