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
| CHANDRA MOHAN HO OR-04-051-015-006/8165 | SC |
KAPTIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0104212
| Credited |
24/02/2023
|
|
|
2
| RANJITA SETYHI OR-04-051-015-006/8168 | SC |
KAPTIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0104212
| Credited |
24/02/2023
|
|
|
3
| MIBNATI OR-04-051-015-006/8172 | OTHER |
KAPTIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0104212
| Credited |
23/02/2023
|
|
|
4
| SUKANTI OR-04-051-015-006/8188 | ST |
KAPTIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0104212
| Credited |
24/02/2023
|
|
|
5
| FULAMANI SINGH(Daughter-in-Law) OR-04-051-015-006/8213 | ST |
KAPTIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0104212
| Credited |
23/02/2023
|
|
|
6
| INDUMATI MOHANTA(Self) OR-04-051-015-006/8207-A | OTHER |
KAPTIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0104212
| Credited |
23/02/2023
|
|
|
7
| ABHIMANU OR-04-051-015-006/8204 | SC |
KAPTIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JASHIPUR | 12049 |
2404051015WL0104212
| Credited |
24/02/2023
|
|
|
8
| BUDHESWAR OR-04-051-015-006/8219 | OTHER |
KAPTIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | JAMUKESWAR | 5502 |
2404051015WL0104212
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |