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
| SAMBHUPRASAD MAHANTA(Self) OR-04-053-011-006/18868 | OTHER |
DHATIKIBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0068093
| Credited |
15/09/2022
|
|
|
2
| ASHOK KU. BEHERA(Self) OR-04-053-011-009/18884 | OTHER |
KENDUMUNDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0068093
| Credited |
15/09/2022
|
|
|
3
| LIPIKA MAHANTA(Wife) OR-04-053-011-006/18868 | OTHER |
DHATIKIBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0068093
| Credited |
15/09/2022
|
|
|
4
| SURESH CHANDRA MAHANTA(Self) OR-04-053-011-006/18869 | OTHER |
DHATIKIBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0068093
| Credited |
15/09/2022
|
|
|
5
| SATRUGHAN MAHANTA OR-04-053-011-006/16496 | OTHER |
DHATIKIBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0068093
| Credited |
15/09/2022
|
|
|
6
| MADHUSUDAN MAHANTA OR-04-053-011-006/16466 | OTHER |
DHATIKIBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0068093
| Credited |
15/09/2022
|
|
|
7
| URBASI MAHANTA(Wife) OR-04-053-011-006/18869 | OTHER |
DHATIKIBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0068093
| Credited |
15/09/2022
|
|
|
8
| SABITRI MAHANTA OR-04-053-011-006/16496 | OTHER |
DHATIKIBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0068093
| Credited |
15/09/2022
|
|
|
9
| MANJULATA MAHANTA(Wife) OR-04-053-011-006/18872 | OTHER |
DHATIKIBEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0068093
| Credited |
15/09/2022
|
|
|
10
| ASHOK KU. MAHANTA(Self) OR-04-053-011-006/18872 | OTHER |
DHATIKIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KARANJIA II | CNRB0017277 |
2404053WL0068093
|
|
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |