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
| HEMANTA MOHANTA(Self) OR-04-066-005-004/22660 | OTHER |
DHANGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL038715
| Credited |
27/05/2020
|
|
|
2
| UJJALRANI MOHANTA OR-04-066-005-013/275 | OTHER |
PALASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066005WL038715
| Credited |
27/05/2020
|
|
|
3
| HEMALATA MOHANTA(Wife) OR-04-066-005-003/22956 | OTHER |
CHAULGHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL038715
| Credited |
28/05/2020
|
|
|
4
| ARATI MOHANTA OR-04-066-005-013/275 | OTHER |
PALASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL038715
| Credited |
27/05/2020
|
|
|
5
| PRATAP C.H DEHURI OR-04-066-005-007/429 | SC |
GHIAJODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL038715
| Credited |
27/05/2020
|
|
|
6
| KUMENDA CHANDRA MOHANTA OR-04-066-005-013/288 | OTHER |
PALASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066005WL038715
| Credited |
28/05/2020
|
|
|
7
| DRAUPADI MOHANTA OR-04-066-005-013/288 | OTHER |
PALASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Jharpokharia | 550910 |
2404066005WL038715
| Credited |
27/05/2020
|
|
|
8
| BABURAM MOHANTA OR-04-066-005-013/275 | OTHER |
PALASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL038715
| Credited |
27/05/2020
|
|
|
9
| RAJANIKANTA DEHURI(Son) OR-04-066-005-007/429 | SC |
GHIAJODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL038715
| Credited |
27/05/2020
|
|
|
10
| JYOTSNA RANI DEHURI(Daughter-in-Law) OR-04-066-005-007/429 | SC |
GHIAJODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SIPS | BKID0005509 |
2404066005WL038715
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |