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
| SALAMA MAJHI(Wife) OR-04-066-009-012/2361955 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0045866
| Credited |
07/07/2022
|
|
|
2
| ANUPAMA NAIK(Wife) OR-04-066-009-012/2361962 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0045866
| Credited |
07/07/2022
|
|
|
3
| SARDAR BINDHANI(Self) OR-04-066-009-012/2361980 | OTHER |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0045866
| Credited |
07/07/2022
|
|
|
4
| THAKURA MURMU(Self) OR-04-066-009-012/2361990 | ST |
SILPHODI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066017WL0045866
| Credited |
07/07/2022
|
|
|
5
| RAJKISHORE MOHANTA(Self) OR-04-066-009-012/2361985 | OTHER |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066017WL0045866
| Credited |
07/07/2022
|
|
|
6
| SANJUKTA MOHANTA(Wife) OR-04-066-009-012/2361985 | OTHER |
SILPHODI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF INDIA | DIGHI | BKID0005470 |
2404066017WL0045866
| Credited |
07/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |