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
| AHALYA MOHANTA OR-04-053-011-006/18818 | OTHER |
DHATIKIBEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0117792
| Credited |
24/02/2023
|
|
|
2
| SUKANTI MOHANTA(Wife) OR-04-053-011-006/18861 | OTHER |
DHATIKIBEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0117792
| Credited |
25/02/2023
|
|
|
3
| URBASI MAHANTA(Wife) OR-04-053-011-006/18869 | OTHER |
DHATIKIBEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0117792
| Credited |
24/02/2023
|
|
|
4
| LABNGALATA MAHANTA OR-04-053-011-006/16507 | OTHER |
DHATIKIBEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0117792
| Credited |
24/02/2023
|
|
|
5
| SANJIT KU. MAHANTA(Self) OR-04-053-011-006/18877 | OTHER |
DHATIKIBEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0117792
| Credited |
24/02/2023
|
|
|
6
| SEBATI MAHANTA(Wife) OR-04-053-011-006/18877 | OTHER |
DHATIKIBEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0117792
| Credited |
24/02/2023
|
|
|
7
| MANJULATA MAHANTA(Wife) OR-04-053-011-006/18872 | OTHER |
DHATIKIBEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0117792
| Credited |
24/02/2023
|
|
|
8
| ASHOK KU. MAHANTA(Self) OR-04-053-011-006/18872 | OTHER |
DHATIKIBEDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| CANARA BANK | KARANJIA II | CNRB0017277 |
2404053011WL0117792
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |