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
| Jitendra Mahanty OR-21-002-008-011/8000 | OTHER |
Saradhapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421002WL010625
|
|
|
|
|
2
| Babula Mohanty OR-21-002-008-011/8238 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL010625
| Credited |
14/06/2021
|
|
|
3
| Niranjan Mohanty OR-21-002-008-011/8063 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL010625
| Credited |
14/06/2021
|
|
|
4
| Pratima Mohanty OR-21-002-008-011/8065 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL010625
| Credited |
14/06/2021
|
|
|
5
| Mamata Mohanty OR-21-002-008-011/8105 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL010625
| Credited |
15/06/2021
|
|
|
6
| Raj Kishor Mohanty OR-21-002-008-011/8254 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL010625
| Credited |
15/06/2021
|
|
|
7
| Ranjan Kumar Mohanty OR-21-002-008-011/8239 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAMAR | SBIN0012067 |
2421002WL010625
| Credited |
14/06/2021
|
|
|
8
| Ananda Mohanty OR-21-002-008-011/8039 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TALCHER | BKID0005565 |
2421002WL010625
| Credited |
14/06/2021
|
|
|
9
| Binod Mohanty OR-21-002-008-011/8238 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TALCHER | BKID0005565 |
2421002WL010625
| Credited |
14/06/2021
|
|
|
10
| Laxmi Mahanty OR-21-002-008-011/8000 | OTHER |
Saradhapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TALCHER M.D.G. | 759100 | SARADHARPUR |
2421002WL010625
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |