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
| JAGATGIBAN MOHANTA(Self) OR-04-066-011-005/23076 | OTHER |
RAJALOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066011WL0002163
| Credited |
06/05/2022
|
|
|
2
| SAPAN KU SAHU OR-04-066-011-005/23067 | OTHER |
RAJALOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0002163
| Credited |
06/05/2022
|
|
|
3
| MALATI MOHANTA(Self) OR-04-066-011-005/22938 | OTHER |
RAJALOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0002163
| Credited |
06/05/2022
|
|
|
4
| SANJAY KUMAR MAHAPATRA(Self) OR-04-066-011-005/23074 | OTHER |
RAJALOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0002163
| Credited |
06/05/2022
|
|
|
5
| SONALI BEHERA(Wife) OR-04-066-011-005/22940 | SC |
RAJALOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0002163
| Credited |
06/05/2022
|
|
|
6
| MALLIKA DATTA(Self) OR-04-066-011-005/23174 | OTHER |
RAJALOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0002163
| Credited |
06/05/2022
|
|
|
7
| MANAS BEHERA(Self) OR-04-066-011-005/22940 | SC |
RAJALOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066011WL0002163
| Credited |
06/05/2022
|
|
|
8
| BISHNUPRIYA MOHANTA(Wife) OR-04-066-011-005/23064 | OTHER |
RAJALOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0002163
| Credited |
06/05/2022
|
|
|
9
| AMBIKA MOHANTA(Wife) OR-04-066-011-005/23076 | OTHER |
RAJALOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0002163
| Credited |
06/05/2022
|
|
|
10
| MANAS RANJAN SAHU(Self) OR-04-066-011-005/22887 | OTHER |
RAJALOKA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0002163
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |