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
| PRATIMA MOHANTA(Mother-in-Law) OR-04-044-025-009/36321 | OTHER |
TIKAYATPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL0149353
| Credited |
31/03/2022
|
|
|
2
| PANAMANI NAIK(Mother) OR-04-044-025-009/36676 | OTHER |
TIKAYATPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL0149353
| Credited |
31/03/2022
|
|
|
3
| HEMALATA MAHANTA(Wife) OR-04-044-025-009/7400 | OTHER |
TIKAYATPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL0149353
| Credited |
30/03/2022
|
|
|
4
| SUNACHAND MAHANTA OR-04-044-025-009/7407 | OTHER |
TIKAYATPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL0149353
| Credited |
31/03/2022
|
|
|
5
| TARAMANI OR-04-044-029-007/10521 | SC |
TALANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL0149353
| Credited |
30/03/2022
|
|
|
6
| LITU MAHANTA(Son) OR-04-044-025-009/7400 | OTHER |
TIKAYATPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL0149353
| Credited |
30/03/2022
|
|
|
7
| KUNI MOHANTA(Wife) OR-04-044-025-009/36320 | OTHER |
TIKAYATPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL0149353
| Credited |
31/03/2022
|
|
|
8
| LALITA MANJARI SAHU(Wife) OR-04-044-025-009/36832 | OTHER |
TIKAYATPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL0149353
| Credited |
31/03/2022
|
|
|
9
| RAMACHANDRA NAIK OR-04-044-029-007/10521 | SC |
TALANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044WL0149353
| Credited |
30/03/2022
|
|
|
10
| TAPASWINI MAHANTA(Wife) OR-04-044-025-008/6311 | OTHER |
SANKERKO
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404044WL0149353
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 8 | 8 | | | | | | | | | | | | | | |