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
| GIRIDHARI MOHANTA(Self) OR-04-050-001-002/3601 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL054823
| Credited |
14/08/2021
|
|
|
2
| BIJAYA MAHANTA OR-04-050-001-001/3644 | OTHER |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL054823
| Credited |
14/08/2021
|
|
|
3
| EKANTI MOHANTA(Daughter-in-Law) OR-04-050-001-001/3644 | OTHER |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL054823
| Credited |
14/08/2021
|
|
|
4
| KABITA(Wife) OR-04-050-001-002/3601 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050001WL054823
| Credited |
13/08/2021
|
|
|
5
| RENGA NAIK(Self) OR-04-050-001-004/18277 | ST |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050001WL054823
| Credited |
12/08/2021
|
|
|
6
| MANARANJAN NAIK(Self) OR-04-050-001-004/18274 | ST |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHATANI | BKID000547 |
2404050001WL054823
| Credited |
12/08/2021
|
|
|
7
| MANIKA NAIK(Wife) OR-04-050-001-004/18277 | ST |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL054823
| Credited |
12/08/2021
|
|
|
8
| SUSAMA NAIK(Wife) OR-04-050-001-004/18281 | ST |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL054823
| Credited |
13/08/2021
|
|
|
9
| GANGI NAIK(Wife) OR-04-050-001-004/18276-A | ST |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL054823
| Credited |
12/08/2021
|
|
|
10
| MANKI NAIK(Wife) OR-04-050-001-004/18274 | ST |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL054823
| Credited |
12/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |