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
| JAGANNATH SAHU OR-04-044-025-007/6763 | OTHER |
KOTHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL100218
| Credited |
31/10/2019
|
|
|
2
| PURNA CHANDRA MOHANTA(Son) OR-04-044-025-007/6769 | OTHER |
KOTHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL100218
| Credited |
31/10/2019
|
|
|
3
| LAXMIDHAR MOHANTA OR-04-044-025-007/6775 | OTHER |
KOTHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL100218
| Credited |
31/10/2019
|
|
|
4
| SUBASINI SAHU(Self) OR-04-044-025-008/36620 | OTHER |
SANKERKO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL100218
| Credited |
31/10/2019
|
|
|
5
| GANESH MOHANTA OR-04-044-025-007/6740 | OTHER |
KOTHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL100218
| Credited |
31/10/2019
|
|
|
6
| ULASI MOHANTA OR-04-044-025-007/6751 | OTHER |
KOTHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL100218
| Credited |
31/10/2019
|
|
|
7
| BHARATI MOHANTA OR-04-044-025-007/6753 | OTHER |
KOTHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL100218
| Credited |
31/10/2019
|
|
|
8
| DRAUPADI MOHANTA OR-04-044-025-007/6756 | OTHER |
KOTHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL100218
| Credited |
31/10/2019
|
|
|
9
| SUKANTA MOHANTA OR-04-044-025-007/6773 | OTHER |
KOTHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL100218
| Credited |
31/10/2019
|
|
|
10
| MANJULATA MOHANTA OR-04-044-025-007/6773 | OTHER |
KOTHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL100218
| Credited |
31/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |