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
| USHARANI MOHANTA(Self) OR-04-066-005-004/23312 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL0017636
| Credited |
27/05/2022
|
|
|
2
| SURENDRA MARNDI(Self) OR-04-066-005-004/2 | ST |
DHANGHERI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0017636
|
|
|
|
|
3
| CHANDAMANI MAHALI(Wife) OR-04-066-005-004/22902 | ST |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0017636
| Credited |
26/05/2022
|
|
|
4
| CHANDINI MOHANTA(Self) OR-04-066-005-004/22939 | OTHER |
DHANGHERI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0017636
|
|
|
|
|
5
| SANTILATA MOHANTA(Self) OR-04-066-005-004/22946 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0017636
| Credited |
26/05/2022
|
|
|
6
| JAGANNATH MOHANTA(Self) OR-04-066-005-004/23254 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0017636
| Credited |
26/05/2022
|
|
|
7
| SALAMA MAJHI(Wife) OR-04-066-005-004/2 | ST |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0017636
| Credited |
26/05/2022
|
|
|
8
| BIJU MAHALI(Self) OR-04-066-005-004/22654 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL0017636
| Credited |
26/05/2022
|
|
|
9
| RATHIDRA MOHANTA OR-04-066-005-004/41 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Jharpokharia | 550910 |
2404066005WL0017636
| Credited |
26/05/2022
|
|
|
10
| KANHEI MAHALI OR-04-066-005-004/1 | ST |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Jharpokharia | 5509 |
2404066005WL0017636
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |