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
| PRATAP NAIK OR-04-066-003-001/20784 | ST |
ASANASOLE
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL0039185
| Credited |
29/06/2022
|
|
|
2
| DWARI SINGH OR-04-066-003-001/20799 | ST |
ASANASOLE
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL0039185
| Credited |
29/06/2022
|
|
|
3
| SIBANI NAIK OR-04-066-003-001/20792 | ST |
ASANASOLE
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0039185
| Credited |
29/06/2022
|
|
|
4
| BELA NAIK OR-04-066-003-001/20786 | ST |
ASANASOLE
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0039185
| Credited |
29/06/2022
|
|
|
5
| UDAY HEMBRAM(Self) OR-04-066-003-001/20773-A | ST |
ASANASOLE
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0039185
| Credited |
29/06/2022
|
|
|
6
| SUKURMANI HEMBRAM(Wife) OR-04-066-003-001/20773-A | ST |
ASANASOLE
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0039185
| Credited |
29/06/2022
|
|
|
7
| KUNI HEBRAM(Wife) OR-04-066-003-001/20775-A | ST |
ASANASOLE
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0039185
| Credited |
29/06/2022
|
|
|
8
| MAIN HEMBRAM OR-04-066-003-001/20781 | ST |
ASANASOLE
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0039185
| Credited |
29/06/2022
|
|
|
9
| DASARATHI NAIK OR-04-066-003-001/20786 | ST |
ASANASOLE
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0039185
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |