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
| SURENDRA SING OR-04-066-012-008/19650 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0114682
| Credited |
25/02/2023
|
|
|
2
| RUPIMANI SING OR-04-066-012-008/19749 | SC |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0114682
| Credited |
25/02/2023
|
|
|
3
| SANATAN SING(Self) OR-04-066-012-008/22449 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0114682
| Credited |
25/02/2023
|
|
|
4
| BUDHURAM SING OR-04-066-012-008/19836 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0114682
| Credited |
25/02/2023
|
|
|
5
| SADHU CH SING OR-04-066-012-008/19859 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0114682
| Credited |
25/02/2023
|
|
|
6
| KANDRIMANI SING OR-04-066-012-008/19597 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0114682
| Credited |
24/02/2023
|
|
|
7
| GANDA SING OR-04-066-012-008/19633 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0114682
| Credited |
25/02/2023
|
|
|
8
| SARSWATI SINGH OR-04-066-012-008/19718 | ST |
SANKHABHANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0114682
| Credited |
25/02/2023
|
|
|
9
| GURUSHANKAR MAJHI(Self) OR-04-066-012-006/236478 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL0114682
| Credited |
24/02/2023
|
|
|
10
| RABINDRA MARNDI(Self) OR-04-066-012-006/236480 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | DIGHI | BKID0005470 |
2404066012WL0114682
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |