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
| SUMITRA MOHANTI(Wife) OR-04-059-011-005/982 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL0003122
| Credited |
07/05/2022
|
|
|
2
| SANGITA MOHANTY OR-04-059-011-005/923 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL0003122
| Credited |
07/05/2022
|
|
|
3
| AGASTI MOHANTI(Self) OR-04-059-011-005/982 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL0003122
| Credited |
07/05/2022
|
|
|
4
| TAPAN MOHANTY OR-04-059-011-005/923 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PASUDA | SBIN0006467 |
2404059011WL0003122
| Credited |
06/05/2022
|
|
|
5
| SABIRTRI KUANR OR-04-059-011-005/891 | ST |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL0003122
| Credited |
06/05/2022
|
|
|
6
| BHAGABATI PRADHAN OR-04-059-011-005/922 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL0003122
| Credited |
06/05/2022
|
|
|
7
| JIBAN KUMAR PRADHAN OR-04-059-011-005/922 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL0003122
| Credited |
06/05/2022
|
|
|
8
| MANORANJAN MAHANTI OR-04-059-011-005/909 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL0003122
| Credited |
06/05/2022
|
|
|
9
| AMULYA NAYAK OR-04-059-011-005/926 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL0003122
| Credited |
06/05/2022
|
|
|
10
| JYOSNA NAYAK OR-04-059-011-005/926 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL0003122
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |