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
| SIBA BINDHANI(Self) OR-04-066-005-004/23235 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL044218
| Credited |
13/08/2021
|
|
|
2
| KSHITISH CHANDRA MOHANTA(Self) OR-04-066-005-004/23006 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL044218
| Credited |
13/08/2021
|
|
|
3
| DHARITRI MOHANTA(Self) OR-04-066-005-004/22962 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066005WL044218
| Credited |
13/08/2021
|
|
|
4
| RAIMUNI HO(Wife) OR-04-066-005-004/23138 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066005WL044218
| Credited |
13/08/2021
|
|
|
5
| ARATI MOHANTA(Wife) OR-04-066-005-004/23006 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL044218
| Credited |
13/08/2021
|
|
|
6
| BABULU BINDHANI(Self) OR-04-066-005-004/23138 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL044218
| Credited |
13/08/2021
|
|
|
7
| RAJIB KUMAR MOHANTA(Self) OR-04-066-005-003/23303 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL044218
| Credited |
13/08/2021
|
|
|
8
| SANTILATA MOHANTA(Self) OR-04-066-005-004/22946 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL044218
| Credited |
13/08/2021
|
|
|
9
| TANUSHREE MOHANTA(Daughter) OR-04-066-005-004/22962 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL044218
| Credited |
13/08/2021
|
|
|
10
| MONALISHA MOHANTA(Daughter) OR-04-066-005-004/22962 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL044218
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |