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
| SURKUNI MOHANTA(Daughter-in-Law) OR-04-050-001-002/3536 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL0005698
| Credited |
03/05/2022
|
|
|
2
| KANHU MAHALI OR-04-050-001-002/3874 | ST |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL0005698
| Credited |
03/05/2022
|
|
|
3
| MAJHIA MAHALI OR-04-050-001-002/3883 | ST |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL0005698
| Credited |
03/05/2022
|
|
|
4
| NABAKISAR(Brother) OR-04-050-001-002/3536 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL0005698
| Credited |
03/05/2022
|
|
|
5
| RAMA SINGH OR-04-050-001-002/3538 | ST |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL0005698
| Credited |
03/05/2022
|
|
|
6
| ROHIT GIRI OR-04-050-001-002/3540 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL0005698
| Credited |
03/05/2022
|
|
|
7
| SUNEI OR-04-050-001-002/3526 | ST |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL0005698
| Credited |
03/05/2022
|
|
|
8
| SUSILA OR-04-050-001-002/3540 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL0005698
| Credited |
03/05/2022
|
|
|
9
| SUMI NAIK(Daughter-in-Law) OR-04-050-001-002/3543 | ST |
ASANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL0005698
|
|
|
|
|
10
| SUKRA NAIK OR-04-050-001-002/3543 | ST |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL0005698
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |