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
| DAMBRA MAHANTA OR-04-053-011-006/16477 | OTHER |
DHATIKIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404053011WL070388
|
|
|
|
|
2
| MADHUSUDAN MAHANTA OR-04-053-011-006/16484 | OTHER |
DHATIKIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404053011WL070388
|
|
|
|
|
3
| LOHITA KUMAR MOHANTA(Son) OR-04-053-011-006/16483 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL070388
| Credited |
26/06/2020
|
|
|
4
| SAKUNTALA MAHANTA OR-04-053-011-006/16484 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL070388
| Credited |
26/06/2020
|
|
|
5
| TRILACHAN MAHANTA OR-04-053-011-006/16477 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL070388
| Credited |
25/06/2020
|
|
|
6
| SARASATI MAHANTA OR-04-053-011-006/16474 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL070388
| Credited |
26/06/2020
|
|
|
7
| GITANJALI MOHANTA(Daughter-in-Law) OR-04-053-011-006/16481 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL070388
| Credited |
25/06/2020
|
|
|
8
| RAKHAHARI MAHANTA OR-04-053-011-006/16501 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL070388
| Credited |
25/06/2020
|
|
|
9
| BUDHADEB MAHANTA OR-04-053-011-006/16481 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053011WL070388
| Credited |
26/06/2020
|
|
|
10
| KANAKALATA MOHANTA(Daughter-in-Law) OR-04-053-011-006/16483 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053011WL070388
| Credited |
26/06/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |