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
| SANATAN MAHANTA OR-04-053-011-006/16472 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL216516
| Credited |
12/03/2024
|
|
|
2
| BIRANCHI MAHANTA OR-04-053-011-006/16492 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL216516
| Credited |
12/03/2024
|
|
|
3
| RUKMANI MAHANTA OR-04-053-011-006/16501 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL216516
| Credited |
12/03/2024
|
|
|
4
| BHARATI MAHANTA OR-04-053-011-006/16492 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL216516
| Credited |
12/03/2024
|
|
|
5
| DAMAYANTI MAHANTA OR-04-053-011-006/16472 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL216516
| Credited |
12/03/2024
|
|
|
6
| DAMAYANTI MAHANTA OR-04-053-011-006/16471 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL216516
| Credited |
12/03/2024
|
|
|
7
| RAKHAHARI MAHANTA OR-04-053-011-006/16501 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL216516
| Credited |
12/03/2024
|
|
|
8
| LAXMAN HO(Self) OR-04-053-011-012/19801 | ST |
RENGALBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL216516
|
|
|
|
|
9
| KHAIRI MAHANTA OR-04-053-011-006/16500 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL216516
| Credited |
12/03/2024
|
|
|
10
| SUKANTI HO(Wife) OR-04-053-011-012/19801 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053WL216516
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |