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
| SANTI BEHERA OR-04-051-015-003/26703 | SC |
GOILI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL0069707
| Credited |
17/09/2022
|
|
|
2
| JEMAMONI NAIK OR-04-051-015-003/26742 | ST |
GOILI
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL0069707
| Credited |
17/09/2022
|
|
|
3
| SATYABHAMA MOHANTA OR-04-051-015-003/26720 | OTHER |
GOILI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL0069707
| Credited |
17/09/2022
|
|
|
4
| NAGEN MOHANTA OR-04-051-015-003/26720 | OTHER |
GOILI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL0069707
| Credited |
17/09/2022
|
|
|
5
| MANJULATA MOHANTA OR-04-051-015-003/268352 | OTHER |
GOILI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL0069707
| Credited |
17/09/2022
|
|
|
6
| BASANTI NAIK OR-04-051-015-003/268263 | ST |
GOILI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL0069707
| Credited |
17/09/2022
|
|
|
7
| ANIL KUMAR PATRA(Self) OR-04-051-015-003/268355 | SC |
GOILI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL0069707
| Credited |
17/09/2022
|
|
|
8
| SANJOY KUMAR MOHANTA OR-04-051-015-003/26718 | OTHER |
GOILI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL0069707
| Credited |
17/09/2022
|
|
|
9
| SABITA MOHANTA OR-04-051-015-003/26719 | OTHER |
GOILI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL0069707
| Credited |
17/09/2022
|
|
|
10
| RASHMI BEHERA OR-04-051-015-003/26827 | SC |
GOILI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL0069707
| Credited |
17/09/2022
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |