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
| TUNU NAIK OR-04-061-005-009/10158 | ST |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL170723
| Credited |
28/01/2019
|
|
|
2
| UPAMA MOHANTA OR-04-061-005-009/106499 | OTHER |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL170723
| Credited |
28/01/2019
|
|
|
3
| BHASKARA HO OR-04-061-005-009/10155 | ST |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL170723
| Credited |
28/01/2019
|
|
|
4
| BELA HO OR-04-061-005-009/10173 | ST |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BAITARANI GRAMYA BANK | Bhanjkia,Mayurbhanj | BKID0BAITGB |
2404061WL170723
| Credited |
28/01/2019
|
|
|
5
| UGRESAN MOHANTA(Self) OR-04-061-005-009/106702 | OTHER |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | BHANJAKIA | IOBA0ROGB01 |
2404061WL170723
| Credited |
28/01/2019
|
|
|
6
| NIROJ KUMAR MOHANTA(Self) OR-04-061-005-009/106657 | OTHER |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404061WL170723
| Credited |
28/01/2019
|
|
|
7
| PADMABATI MOHANTA OR-04-061-005-009/10215 | OTHER |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404061WL170723
| Credited |
28/01/2019
|
|
|
8
| DENABANDHU MOHANTA OR-04-061-005-009/10243 | OTHER |
PANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404061WL208491
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |