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
| dashmat majh OR-04-053-011-011/18977 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2404053011WL094415
| Credited |
09/11/2021
|
|
|
2
| phulamani majhi(Wife) OR-04-053-011-011/18977 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2404053011WL094415
| Credited |
09/11/2021
|
|
|
3
| tukulu majhi OR-04-053-011-011/18977 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2404053011WL094415
| Credited |
10/11/2021
|
|
|
4
| CHANDRA SEKHAR MOHANTA(Son) OR-04-053-011-011/19105 | OTHER |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2404053011WL094415
| Credited |
10/11/2021
|
|
|
5
| GITANJALI MOHANTA(Daughter-in-Law) OR-04-053-011-011/19105 | OTHER |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2404053011WL094415
| Credited |
09/11/2021
|
|
|
6
| SHANKAR MAJHI(Self) OR-04-053-011-011/19103 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL094415
| Credited |
10/11/2021
|
|
|
7
| MADHUSUDAN SAHU(Self) OR-04-053-011-011/19106 | OTHER |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL094415
| Credited |
10/11/2021
|
|
|
8
| LAXMI MOHANTA(Daughter) OR-04-053-011-011/19105 | OTHER |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL094415
| Credited |
10/11/2021
|
|
|
9
| LAXMIDHAR MOHANTA(Father) OR-04-053-011-011/19105 | OTHER |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL094415
| Credited |
10/11/2021
|
|
|
10
| MALATI MAJHI(Wife) OR-04-053-011-011/19103 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053011WL094415
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |