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
| SANKHA MARANDI OR-04-066-003-001/20772 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL065613
| Credited |
30/08/2023
|
|
|
2
| PRATAP NAIK OR-04-066-003-001/20784 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL065613
| Credited |
30/08/2023
|
|
|
3
| DWARI SINGH OR-04-066-003-001/20799 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL065613
| Credited |
30/08/2023
|
|
|
4
| SALGEY HEMBRAM(Wife) OR-04-066-003-001/20810 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL065613
| Credited |
30/08/2023
|
|
|
5
| LUSRI SINGH OR-04-066-003-001/20799 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL065613
| Credited |
30/08/2023
|
|
|
6
| BUDHIA SINGH OR-04-066-003-001/20803 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL065613
| Credited |
30/08/2023
|
|
|
7
| KARE HEMBRAM(Self) OR-04-066-003-001/20810 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL065613
| Credited |
30/08/2023
|
|
|
8
| GAJU SOREN OR-04-066-003-001/20777 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL065613
| Credited |
30/08/2023
|
|
|
9
| KUILU SOREN OR-04-066-003-001/20777 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL065613
| Credited |
30/08/2023
|
|
|
10
| PARBATI NAIK OR-04-066-003-001/20784 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KESHARPUR | SBIN0006468 |
2404066WL0074972
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |