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
| AUROBINDA MOHANTA(Self) OR-04-066-015-005/11282 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066015WL182787
|
|
|
|
|
2
| ROHITASWA MOHANTA(Self) OR-04-066-015-005/22659 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | Bangriposi | IOBA0ROGB01 |
2404066015WL182787
|
|
|
|
|
3
| SANJU LATA MOHANTA(Daughter-in-Law) OR-04-066-015-005/11260 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL182787
|
|
|
|
|
4
| KAMALINI MOHANTA OR-04-066-015-005/11260 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL182787
|
|
|
|
|
5
| BINDU LATA MOHANTA OR-04-066-015-005/22681 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL182787
|
|
|
|
|
6
| PURNIMA MOHANTA(Self) OR-04-066-015-005/22579 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL182787
|
|
|
|
|
7
| BISHNUPADA MOHANTA(Husband) OR-04-066-015-005/22579 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL182787
|
|
|
|
|
8
| SAFAMANI MOHANTA .(Wife) OR-04-066-015-005/11282 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL182787
|
|
|
|
|
9
| PUSPALATA MOHANTA OR-04-066-015-005/11291 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL182787
|
|
|
|
|
10
| PUSPALATA MOHANTA OR-04-066-015-005/11295 | OTHER |
KANIMAHULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066015WL182787
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |