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
| CHAMTU MAHANTA(Self) OR-04-066-001-001/22896 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL176462
| Credited |
16/02/2019
|
|
|
2
| LAXMIDHAR MAHANTA(Self) OR-04-066-001-001/22875 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066001WL176462
| Credited |
16/02/2019
|
|
|
3
| KRISHNACHANDRA MOHANTA(Self) OR-04-066-001-001/22850 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066001WL176462
| Credited |
16/02/2019
|
|
|
4
| SUSANTI MOHANTA(Wife) OR-04-066-001-001/22827 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL176462
| Credited |
16/02/2019
|
|
|
5
| DEBAKI MAHANTA(Wife) OR-04-066-001-001/22875 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL176462
| Credited |
16/02/2019
|
|
|
6
| PRABHASINI NAIK.(Self) OR-04-066-001-008/12622 | ST |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL176462
| Credited |
16/02/2019
|
|
|
7
| TRIBHUBAN MOHANTA(Self) OR-04-066-001-001/22900 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL176462
| Credited |
16/02/2019
|
|
|
8
| RUPACHANDA MOHANTA(Self) OR-04-066-001-001/22849 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL176462
| Credited |
16/02/2019
|
|
|
9
| LALABABU MOHANTA(Self) OR-04-066-001-001/22851 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL176462
| Credited |
16/02/2019
|
|
|
10
| BIRANCHI MOHANTA(Self) OR-04-066-001-001/22852 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL176462
| Credited |
16/02/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |