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
| BIPIN CHANDRA MAHANTA OR-04-066-005-008/1414 | OTHER |
HATIBARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2404066005WL037472
|
|
|
|
|
2
| SAKUNTALA MAHANTA OR-04-066-005-008/1414 | OTHER |
HATIBARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2404066005WL037472
|
|
|
|
|
3
| BASANTI MAHANTA OR-04-066-005-006/1022 | OTHER |
GAHALAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL037472
| Credited |
14/08/2021
|
|
|
4
| ANIL KU. MAHANTA OR-04-066-005-006/1009 | OTHER |
GAHALAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL037472
| Credited |
13/08/2021
|
|
|
5
| CHAND MUNDHA(Self) OR-04-066-005-006/1012 | ST |
GAHALAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL037472
| Credited |
25/06/2021
|
|
|
6
| PARBATI MAHANTA OR-04-066-005-006/1009 | OTHER |
GAHALAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL037472
| Credited |
13/08/2021
|
|
|
7
| SAGAR MOHANTA. OR-04-066-005-006/1030 | OTHER |
GAHALAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL037472
| Credited |
14/08/2021
|
|
|
8
| RAJIBLOCHAN MOHANTA(Self) OR-04-066-005-008/22772 | OTHER |
HATIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL037472
| Credited |
13/08/2021
|
|
|
9
| JATNI MAHANTA OR-04-066-005-006/1024 | OTHER |
GAHALAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL037472
| Credited |
13/08/2021
|
|
|
10
| HIRA BINDHANI OR-04-066-005-006/1014 | OTHER |
GAHALAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | JHARPOKHARIA | CNRB0017259 |
2404066005WL037472
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |