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
| HARIPADA MOHANTA(Son) OR-04-066-005-003/22929 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2404066005WL011122
| Credited |
01/05/2019
|
|
|
2
| DURYODHAN MOHANTA(Self) OR-04-066-005-003/22927 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL011122
| Credited |
01/05/2019
|
|
|
3
| HEMALATA MOHANTA(Wife) OR-04-066-005-003/22956 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL011122
| Credited |
01/05/2019
|
|
|
4
| TAPASHWINI NAIK(Self) OR-04-066-005-003/22926 | ST |
CHAULGHERI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL011122
|
|
|
|
|
5
| BISHNU PRASAD MOHANTA(Self) OR-04-066-005-003/22928 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL011122
| Credited |
01/05/2019
|
|
|
6
| MALATI MOHANTA(Wife) OR-04-066-005-003/22927 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066005WL011122
| Credited |
01/05/2019
|
|
|
7
| ARATI MOHANTA(Wife) OR-04-066-005-003/22928 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL011122
| Credited |
01/05/2019
|
|
|
8
| SUBASINI MAHANTA OR-04-066-005-003/93 | OTHER |
CHAULGHERI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | Jharpokharia | 550910 |
2404066005WL011122
|
|
|
|
|
9
| TANMAY KUMAR MOHANTA(Self) OR-04-066-005-003/22944 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL011122
| Credited |
01/05/2019
|
|
|
10
| SMITARANI MOHANTA(Wife) OR-04-066-005-003/22944 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL011122
| Credited |
01/05/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |