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
| PRATIMA MOHANTA(Wife) OR-04-061-005-002/106586 | OTHER |
BHARADAPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2404061WL010381
| Credited |
01/05/2019
|
|
|
2
| SURENDRA NATH MOHANTA(Self) OR-04-061-005-002/106471 | OTHER |
BHARADAPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL010381
| Credited |
01/05/2019
|
|
|
3
| PARESH CHANDRA MOHANTA(Self) OR-04-061-005-002/106616 | OTHER |
BHARADAPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL010381
| Credited |
01/05/2019
|
|
|
4
| SURENDRA NATH MOHANTA OR-04-061-005-002/10883 | OTHER |
BHARADAPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL010381
| Credited |
01/05/2019
|
|
|
5
| SUKASHI MOHANTA OR-04-061-005-002/10884 | OTHER |
BHARADAPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL010381
| Credited |
01/05/2019
|
|
|
6
| KANAKLATA MOHANTA OR-04-061-005-002/10886 | OTHER |
BHARADAPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL010381
| Credited |
01/05/2019
|
|
|
7
| TIKARAM MOHANTA(Self) OR-04-061-005-002/106617 | OTHER |
BHARADAPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL010381
| Credited |
01/05/2019
|
|
|
8
| CHATISH CHANDRA MOHANTA OR-04-061-005-002/10883 | OTHER |
BHARADAPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404061WL010381
| Credited |
01/05/2019
|
|
|
9
| RITURANI MOHANTA OR-04-061-005-002/106601 | OTHER |
BHARADAPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL010381
| Credited |
01/05/2019
|
|
|
10
| SONTOSH KUMAR MOHANTA(Self) OR-04-061-005-002/106618 | OTHER |
BHARADAPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404061WL010381
| Credited |
01/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |