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
| AMINA MAHANTA OR-04-053-011-006/16474 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0014144
| Credited |
16/05/2022
|
|
|
2
| SANATAN MAHANTA OR-04-053-011-006/16472 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0014144
| Credited |
16/05/2022
|
|
|
3
| GURUCHARAN MAHANTA OR-04-053-011-006/16479 | OTHER |
DHATIKIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0014144
|
|
|
|
|
4
| AJAMBAR MAHANTA OR-04-053-011-006/16478 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0014144
| Credited |
16/05/2022
|
|
|
5
| KETAKI MAHANTA OR-04-053-011-006/16478 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0014144
| Credited |
16/05/2022
|
|
|
6
| SARASATI MAHANTA OR-04-053-011-006/16474 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0014144
| Credited |
16/05/2022
|
|
|
7
| BHIMSEN MAHANTA OR-04-053-011-006/16475 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0014144
| Credited |
16/05/2022
|
|
|
8
| DAMAYANTI MAHANTA OR-04-053-011-006/16472 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0014144
| Credited |
16/05/2022
|
|
|
9
| RAJKISHORE MOHANTA(Son) OR-04-053-011-006/16475 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053011WL0014144
| Credited |
16/05/2022
|
|
|
10
| SAROJINI MOHANTA(Daughter-in-Law) OR-04-053-011-006/16475 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | KARANJIA | CNRB0003521 |
2404053011WL0014144
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |