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
| PARESH MANI NAIK OR-04-066-001-001/12435 | SC |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL178373
| Credited |
21/02/2019
|
|
|
2
| CHITTARANJAN NAIK OR-04-066-001-001/12455 | ST |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL178373
| Credited |
21/02/2019
|
|
|
3
| HEMANTA MOHANTA OR-04-066-001-001/12508 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066001WL178373
| Credited |
21/02/2019
|
|
|
4
| JANANI MOHANTA OR-04-066-001-001/12436 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL178373
| Credited |
21/02/2019
|
|
|
5
| RAJANI MOHANTA OR-04-066-001-001/12474 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL178373
| Credited |
21/02/2019
|
|
|
6
| MATHUR MOHANTA OR-04-066-001-001/12475 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL178373
| Credited |
21/02/2019
|
|
|
7
| PARI MOHANTA OR-04-066-001-001/12475 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL178373
| Credited |
21/02/2019
|
|
|
8
| SUMITRA MOHANTA OR-04-066-001-001/12508 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL178373
| Credited |
21/02/2019
|
|
|
9
| SUMITRA NAIK(Wife) OR-04-066-001-001/12455 | ST |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL178373
| Credited |
21/02/2019
|
|
|
10
| SANJAY MOHANTA OR-04-066-001-001/12425 | OTHER |
BAGBUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL178373
| Credited |
21/02/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |