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
| SISRISH MAHATA(Son) OR-04-051-020-005/16130 | OTHER |
SANNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL081395
| Credited |
10/11/2021
|
|
|
2
| SUMITRA mohnata OR-04-051-020-005/26495 | OTHER |
SANNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL081395
| Credited |
09/11/2021
|
|
|
3
| KESHABATI MAHANTA OR-04-051-020-007/15525 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL081395
| Credited |
09/11/2021
|
|
|
4
| SANJUKTA RANI MOHANTA(Mother-in-Law) OR-04-051-020-007/15545 | OTHER |
TANGABILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL081395
|
|
|
|
|
5
| CHANDRA MOHAN MAHANTA OR-04-051-020-007/15472 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL081395
| Credited |
10/11/2021
|
|
|
6
| TRILOCHAN MAHANTA OR-04-051-020-007/15491 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL099116
| Credited |
16/11/2022
|
|
|
7
| SUMITRA MOHANTA(Wife) OR-04-051-020-007/15491 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL081395
| Credited |
09/11/2021
|
|
|
8
| DHARANIDHAR BARIK(Self) OR-04-051-020-005/27167 | OTHER |
SANNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL081395
| Credited |
10/11/2021
|
|
|
9
| DEBASMITA PRUSTY(Wife) OR-04-051-020-005/27167 | OTHER |
SANNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL081395
| Credited |
10/11/2021
|
|
|
10
| JITENDRA KUMAR MOHANTA(Son) OR-04-051-020-007/15545 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404051020WL081395
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |