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
| AJIT HEMBRAM OR-04-053-011-009/15660 | ST |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0007574
| Credited |
07/05/2022
|
|
|
2
| KANHU NAIK OR-04-053-011-009/15667 | ST |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0007574
| Credited |
07/05/2022
|
|
|
3
| GHASIRAM BEHERA OR-04-053-011-009/15694 | OTHER |
KENDUMUNDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0007574
|
|
|
|
|
4
| PRATIMA NAIK OR-04-053-011-009/15632 | ST |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0007574
| Credited |
07/05/2022
|
|
|
5
| AAURMILA BEHERA OR-04-053-011-009/15644 | OTHER |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0007574
| Credited |
07/05/2022
|
|
|
6
| BINAD KU HANSDA OR-04-053-011-009/15649 | ST |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0007574
| Credited |
06/05/2022
|
|
|
7
| JAGANATH SOREN(Son) OR-04-053-011-009/18779 | ST |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0007574
| Credited |
06/05/2022
|
|
|
8
| RATINI NAIK OR-04-053-011-009/15636 | ST |
KENDUMUNDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0007574
|
|
|
|
|
9
| KAMALA BEHERA OR-04-053-011-009/15694 | OTHER |
KENDUMUNDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0007574
|
|
|
|
|
10
| GURUBARI NAIK OR-04-053-011-009/15678 | ST |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0007574
| Credited |
07/05/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |