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
| JAGADISH MOHANTA(Self) OR-04-066-005-004/22652 | OTHER |
DHANGHERI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2404066005WL077332
| Credited |
01/07/2020
|
|
|
2
| PHULA MANI MOHANTA OR-04-066-005-004/37 | OTHER |
DHANGHERI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL077332
| Credited |
01/07/2020
|
|
|
3
| RAMANI MOHANTA(Daughter-in-Law) OR-04-066-005-004/37 | OTHER |
DHANGHERI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL077332
| Credited |
01/07/2020
|
|
|
4
| PRAMILA MOHANTA OR-04-066-005-004/41 | OTHER |
DHANGHERI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL077332
| Credited |
01/07/2020
|
|
|
5
| DHANJAY MOHANTA(Self) OR-04-066-005-004/22766 | OTHER |
DHANGHERI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL077332
| Credited |
01/07/2020
|
|
|
6
| SEFALI MOHANTA(Wife) OR-04-066-005-004/22766 | OTHER |
DHANGHERI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL077332
| Credited |
01/07/2020
|
|
|
7
| RAMAKANTA MOHANTA(Self) OR-04-066-005-004/22767 | OTHER |
DHANGHERI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL077332
| Credited |
01/07/2020
|
|
|
8
| SULACHANA MOHANTA(Wife) OR-04-066-005-004/22767 | OTHER |
DHANGHERI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL077332
| Credited |
01/07/2020
|
|
|
9
| RAJESH KUMAR SINGH(Self) OR-04-066-005-004/22810 | OTHER |
DHANGHERI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL077332
| Credited |
01/07/2020
|
|
|
10
| MUKTA SING(Wife) OR-04-066-005-004/22810 | OTHER |
DHANGHERI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL077332
| Credited |
01/07/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |