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
| RANI MURMU OR-04-066-005-001/834 | SC |
ANDHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL259359
| Credited |
30/04/2021
|
|
|
2
| MIRZA MURMU OR-04-066-005-001/834 | SC |
ANDHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL259359
| Credited |
30/04/2021
|
|
|
3
| BHARATI HANSDA OR-04-066-005-001/855 | SC |
ANDHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL259359
| Credited |
30/04/2021
|
|
|
4
| TIKU MOHANTA(Self) OR-04-066-005-006/22825 | OTHER |
GAHALAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL259359
| Credited |
29/04/2021
|
|
|
5
| CHITTARANJAN MAHANTA OR-04-066-005-008/1408 | OTHER |
HATIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL259359
| Credited |
29/04/2021
|
|
|
6
| SAMBHU NATH MOHANTA(Self) OR-04-066-005-006/22983 | OTHER |
GAHALAMUNDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL259359
| Credited |
29/04/2021
|
|
|
7
| PARBATI MAHALI(Self) OR-04-066-005-004/23201 | SC |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL259359
| Credited |
29/04/2021
|
|
|
8
| CHANDINI MOHANTA(Self) OR-04-066-005-004/22939 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL259359
| Credited |
29/04/2021
|
|
|
9
| MANJULATA MOHANTA(Self) OR-04-066-005-004/23189 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL259359
| Credited |
29/04/2021
|
|
|
10
| SANJU MOHANTA OR-04-066-005-004/36 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL259359
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |