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
| Chanchala Mohanty OR-21-002-008-011/8254 | OTHER |
Saradhapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421002WL068697
|
|
|
|
|
2
| Bharat Chandra Mohanty(Self) OR-21-002-008-011/8274 | OTHER |
Saradhapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL068697
| Credited |
15/03/2021
|
|
|
3
| Umakant Mohanty OR-21-002-008-011/8254 | OTHER |
Saradhapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL081046
| Credited |
14/06/2021
|
|
|
4
| Babula Mohanty OR-21-002-008-011/8238 | OTHER |
Saradhapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL068697
| Credited |
15/03/2021
|
|
|
5
| Srikanta Mohanty(Son) OR-21-002-008-011/8238 | OTHER |
Saradhapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL068697
| Credited |
15/03/2021
|
|
|
6
| Nayani Mohanty OR-21-002-008-011/8272 | OTHER |
Saradhapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL068697
| Credited |
15/03/2021
|
|
|
7
| Ranjan Kumar Mohanty OR-21-002-008-011/8239 | OTHER |
Saradhapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | KHAMAR | SBIN0012067 |
2421002WL068697
| Credited |
15/03/2021
|
|
|
8
| Kailash Mohanty OR-21-002-008-011/8272 | OTHER |
Saradhapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL068697
| Credited |
15/03/2021
|
|
|
9
| Binod Mohanty OR-21-002-008-011/8238 | OTHER |
Saradhapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF INDIA | TALCHER | BKID0005565 |
2421002WL068697
| Credited |
12/03/2021
|
|
|
10
| RABI CH MOHANTY(Self) OR-21-002-008-011/8258 | OTHER |
Saradhapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF INDIA | TALCHER | BKID0005565 |
2421002WL068697
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |