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
| KHAGESWAR MAHANTA OR-04-051-020-007/15548 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL102019
| Credited |
24/11/2021
|
|
|
2
| JANAKI MAHANTA OR-04-051-020-007/15548 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL102019
| Credited |
24/11/2021
|
|
|
3
| CHINTAMANI MAHANTA OR-04-051-020-007/15558 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL102019
| Credited |
24/11/2021
|
|
|
4
| SUKANTI MAHANTA(Wife) OR-04-051-020-007/15561 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL102019
| Credited |
23/11/2021
|
|
|
5
| NARAHARI MAHANTA OR-04-051-020-007/15562 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL102019
| Credited |
24/11/2021
|
|
|
6
| MALATI MAHANTA OR-04-051-020-007/15558 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL102019
| Credited |
24/11/2021
|
|
|
7
| SANJUKTA RANI MOHANTA(Mother-in-Law) OR-04-051-020-007/15545 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL102019
| Credited |
23/11/2021
|
|
|
8
| SRIMATI MAHANTA OR-04-051-020-007/15562 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL102019
| Credited |
23/11/2021
|
|
|
9
| JITENDRA KUMAR MOHANTA(Son) OR-04-051-020-007/15545 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404051020WL102019
| Credited |
23/11/2021
|
|
|
10
| LAXMIRAM MAHANTA OR-04-051-020-007/15562 | OTHER |
TANGABILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051020WL102019
| Credited |
23/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |