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
| MODAN MOHAN MOHANTA(Self) OR-04-066-005-003/22956 | OTHER |
CHAULGHERI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL144427
| Credited |
01/10/2020
|
|
|
2
| HEMALATA MOHANTA(Wife) OR-04-066-005-003/22956 | OTHER |
CHAULGHERI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL144427
| Credited |
01/10/2020
|
|
|
3
| BHUBANESWAR BINDHANI OR-04-066-005-003/105 | OTHER |
CHAULGHERI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL144427
| Credited |
30/09/2020
|
|
|
4
| BASANTI MOHANTA(Self) OR-04-066-005-003/22961 | OTHER |
CHAULGHERI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066005WL144427
| Credited |
01/10/2020
|
|
|
5
| SUMATIMANI MOHANTA(Self) OR-04-066-005-003/23064 | OTHER |
CHAULGHERI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL144427
| Credited |
01/10/2020
|
|
|
6
| ATUL MOHANTA OR-04-066-005-003/22454 | OTHER |
CHAULGHERI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL144427
| Credited |
01/10/2020
|
|
|
7
| ASHISH KUMAR MOHANTA(Son) OR-04-066-005-003/22921 | OTHER |
CHAULGHERI
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL144427
| Credited |
01/10/2020
|
|
|
8
| ARATI MOHANTA(Wife) OR-04-066-005-003/22928 | OTHER |
CHAULGHERI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL144427
| Credited |
01/10/2020
|
|
|
9
| PHULAMANI MAHANTA(Wife) OR-04-066-005-003/121 | OTHER |
CHAULGHERI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL144427
| Credited |
01/10/2020
|
|
|
10
| KANHEI MAHALI OR-04-066-005-004/1 | ST |
DHANGHERI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Jharpokharia | 5509 |
2404066005WL144427
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |