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(Wife) OR-04-050-001-001/17988 | OTHER |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL0137575
| Credited |
26/02/2022
|
|
|
2
| SUKURAMANI MAJHI(Self) OR-04-050-001-001/18357 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL0137575
| Credited |
26/02/2022
|
|
|
3
| CHUDAMANI OR-04-050-001-002/3611 | ST |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL0137575
| Credited |
26/02/2022
|
|
|
4
| SARASWATI SOREN(Wife) OR-04-050-001-001/20526 | OTHER |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL0137575
| Credited |
25/02/2022
|
|
|
5
| PRANATI MAJHI(Wife) OR-04-050-001-002/18570 | ST |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL0137575
| Credited |
25/02/2022
|
|
|
6
| RAIMATI MAJHI(Wife) OR-04-050-001-001/18552 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL0137575
| Credited |
25/02/2022
|
|
|
7
| RAISEN MAJHI(Self) OR-04-050-001-002/18570 | ST |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050001WL0137575
| Credited |
25/02/2022
|
|
|
8
| LAXMI MOHANTA(Wife) OR-04-050-001-001/20480 | OTHER |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050001WL0137575
| Credited |
25/02/2022
|
|
|
9
| PARAU SOREN(Self) OR-04-050-001-001/20526 | OTHER |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050001WL0137575
| Credited |
25/02/2022
|
|
|
10
| ARSU OR-04-050-001-002/3929 | ST |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL0137575
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |