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
| JAMUNA MOHANTA OR-04-051-015-003/8390-A | OTHER |
GOILI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL077616
| Credited |
10/11/2021
|
|
|
2
| RASMITA NAIK OR-04-051-015-009/26071 | ST |
SINGARPUR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL077616
| Credited |
23/09/2021
|
|
|
3
| SANTILOTA MOHANTA OR-04-051-015-009/26743 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL077616
| Credited |
10/11/2021
|
|
|
4
| CHHATISH DAS(Self) OR-04-051-015-009/268325 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL077616
| Credited |
10/11/2021
|
|
|
5
| SANTILATA OR-04-051-015-005/26652 | ST |
KAPANDA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL077616
| Credited |
23/09/2021
|
|
|
6
| SRIKANTA DEHURI OR-04-051-015-005/26657 | ST |
KAPANDA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL077616
| Credited |
23/09/2021
|
|
|
7
| AGURU CHANDAN PATRA OR-04-051-015-009/26800 | SC |
SINGARPUR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL077616
| Credited |
28/09/2021
|
|
|
8
| RASHMI RANI MOHANTA OR-04-051-015-009/26800 | SC |
SINGARPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL077616
| Credited |
28/09/2021
|
|
|
9
| SAKTI OR-04-051-015-005/26652 | ST |
KAPANDA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL077616
| Credited |
23/09/2021
|
|
|
10
| SURESH CH. OR-04-051-015-009/8492 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL077616
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 9 | 0 | 2 | | | | | | | | | | | | | | |