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
| ASHOK BARIK OR-04-051-020-007/15519 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL035747
| Credited |
27/06/2023
|
|
|
2
| SITA HO OR-04-051-020-007/15463 | ST |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL035747
| Credited |
27/06/2023
|
|
|
3
| PADMABATI MOHANTA(Daughter) OR-04-051-020-007/15498 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL035747
| Credited |
27/06/2023
|
|
|
4
| LALITA MAHANTA OR-04-051-020-007/15504 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL035747
| Credited |
27/06/2023
|
|
|
5
| GURA HO OR-04-051-020-007/15450 | ST |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL035747
| Credited |
27/06/2023
|
|
|
6
| SUMITRA MOHANTA(Wife) OR-04-051-020-007/15491 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL035747
| Credited |
27/06/2023
|
|
|
7
| SAUNRI MAHANTA OR-04-051-020-007/15497 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL035747
| Credited |
27/06/2023
|
|
|
8
| GITA MAHANTA(Daughter) OR-04-051-020-007/15505 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051020WL035747
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |