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
| JANAKI MAHANTA OR-04-051-020-007/15548 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0055435
| Credited |
28/08/2022
|
|
|
2
| SUKANTI MAHANTA(Wife) OR-04-051-020-007/15561 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0055435
| Credited |
27/08/2022
|
|
|
3
| NARAHARI MAHANTA OR-04-051-020-007/15562 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0055435
| Credited |
27/08/2022
|
|
|
4
| INDRAJIT MOHANTA(Son) OR-04-051-020-007/15564 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0055435
| Credited |
28/08/2022
|
|
|
5
| ARJUN CHATAR OR-04-051-020-007/15565 | ST |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0055435
| Credited |
28/08/2022
|
|
|
6
| NIRMAL A MAHANTA OR-04-051-020-007/15553 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0055435
| Credited |
28/08/2022
|
|
|
7
| KANAKA LATA MAHANTA OR-04-051-020-007/15554 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0055435
| Credited |
28/08/2022
|
|
|
8
| KANAKA LATA MOHANTA(Sister) OR-04-051-020-007/15556 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0055435
| Credited |
27/08/2022
|
|
|
9
| JAYANTI BARIK OR-04-051-020-007/15544 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0055435
| Credited |
28/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |