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
| SABITA SETHI(Wife) OR-04-051-015-005/8861 | SC |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL009853
| Credited |
03/05/2024
|
|
|
2
| JATRI OR-04-051-015-009/8514 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL009853
| Credited |
03/05/2024
|
|
|
3
| KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL009853
| Credited |
03/05/2024
|
|
|
4
| SHASHIDHAR SETHI(Self) OR-04-051-015-005/8861 | SC |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL009853
| Credited |
03/05/2024
|
|
|
5
| MALATI PURTTI OR-04-051-015-009/8476 | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL009853
| Credited |
03/05/2024
|
|
|
6
| BASANTI OR-04-051-015-009/8652 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL009853
| Credited |
03/05/2024
|
|
|
7
| NIRANJAN MOHANTA OR-04-051-015-009/8539-A | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL009853
| Credited |
03/05/2024
|
|
|
8
| BUDHUNI HEMBRAM(Self) OR-04-051-015-009/268301 | ST |
SINGARPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL009853
|
|
|
|
|
9
| HARISH CHANDRA MOHANTA(Self) OR-04-051-015-009/8543-A | OTHER |
SINGARPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL009853
|
|
|
|
|
10
| BINAPANI MOHANTA OR-04-051-015-009/8517 | OTHER |
SINGARPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL009853
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |