S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| LOKARANJAN MOHANTA OR-04-061-001-001/5828 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF INDIA | Raruan | 5455 |
2404061WL068381
| Credited |
09/11/2023
|
|
|
2
| SANTILATA MOHANTA OR-04-061-001-008/6117 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF INDIA | Raruan | 5455 |
2404061WL068381
| Credited |
09/11/2023
|
|
|
3
| SABITA MOHANTA OR-04-061-001-001/5828 | OTHER |
ANGARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL068381
| Credited |
09/11/2023
|
|
|
4
| LATAMANI HEMBRAM(Wife) OR-04-061-001-005/106495 | OTHER |
JADIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL068381
| Credited |
09/11/2023
|
|
|
5
| PRASANTA KUMAR MOHANTA(Self) OR-04-061-001-008/106637 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL068381
| Credited |
09/11/2023
|
|
|
6
| MOHAN HEMBRAM(Self) OR-04-061-001-005/106495 | OTHER |
JADIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL068381
| Credited |
09/11/2023
|
|
|
7
| BAIKUNTHA MOHANTA OR-04-061-001-008/6117 | OTHER |
PALASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0171173
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |