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
| JAGESAR NAIK OR-04-053-011-005/16217 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0000826
| Credited |
07/05/2022
|
|
|
2
| SARASATI NAIK OR-04-053-011-005/16217 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0000826
| Credited |
07/05/2022
|
|
|
3
| JUBATI BEWA OR-04-053-011-005/16189 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0000826
| Credited |
07/05/2022
|
|
|
4
| MANU NAIK OR-04-053-011-005/16204 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0000826
| Credited |
07/05/2022
|
|
|
5
| KARNA DAS OR-04-053-011-005/16205 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0000826
| Credited |
07/05/2022
|
|
|
6
| RAITRA MADHEI OR-04-053-011-005/16239 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0000826
| Credited |
07/05/2022
|
|
|
7
| JAINA BISWAL(Wife) OR-04-053-011-005/16235 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0000826
| Credited |
07/05/2022
|
|
|
8
| JIRA DAS OR-04-053-011-005/16205 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0000826
| Credited |
07/05/2022
|
|
|
9
| JUABATI DAS OR-04-053-011-005/16220 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0000826
| Credited |
07/05/2022
|
|
|
10
| BHARATI BISWAL(Daughter-in-Law) OR-04-053-011-005/16231 | ST |
BISIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0000826
| Credited |
07/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |