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
| JATRIMANI MOHANTA(Daughter-in-Law) OR-04-053-011-006/16493 | OTHER |
DHATIKIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404053011WL025693
|
|
|
|
|
2
| CHHATISH MAHANTA OR-04-053-011-006/16500 | OTHER |
DHATIKIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404053011WL025693
|
|
|
|
|
3
| RUKMANI MAHANTA OR-04-053-011-006/16501 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL025693
| Credited |
14/06/2021
|
|
|
4
| SURESH CHANDRA MAHANTA(Self) OR-04-053-011-006/18869 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL025693
| Credited |
15/06/2021
|
|
|
5
| SANATAN MAHANTA(Self) OR-04-053-011-006/18876 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL025693
| Credited |
15/06/2021
|
|
|
6
| ISWAR CH MAHANTA OR-04-053-011-006/16500 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL025693
| Credited |
15/06/2021
|
|
|
7
| URBASI MAHANTA(Wife) OR-04-053-011-006/18869 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL025693
| Credited |
14/06/2021
|
|
|
8
| RAKHAHARI MAHANTA OR-04-053-011-006/16501 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL025693
| Credited |
15/06/2021
|
|
|
9
| KHAIRI MAHANTA OR-04-053-011-006/16500 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL025693
| Credited |
15/06/2021
|
|
|
10
| LAHIT MAHANTA OR-04-053-011-006/16493 | OTHER |
DHATIKIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053011WL025693
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |