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
| PURNAMI LOHAR(Self) OR-04-053-011-007/19299 | ST |
JAMUNALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0121398
| Credited |
25/02/2023
|
|
|
2
| HARI LOHAR OR-04-053-011-007/16540 | ST |
JAMUNALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0121398
| Credited |
25/02/2023
|
|
|
3
| BAGHARAI KISKU(Self) OR-04-053-011-007/18852 | OTHER |
JAMUNALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0121398
| Credited |
24/02/2023
|
|
|
4
| DULARI KISKU(Wife) OR-04-053-011-007/18852 | OTHER |
JAMUNALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0121398
| Credited |
25/02/2023
|
|
|
5
| PINKI SAHU(Wife) OR-04-053-011-011/19718 | OTHER |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KARANJIA | UCBA0003155 |
2404053011WL0121398
| Credited |
24/02/2023
|
|
|
6
| SABITA LOHAR(Self) OR-04-053-011-007/19298 | ST |
JAMUNALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053011WL0121398
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |