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
| KANHU NAIK(Son) OR-04-051-015-009/8509 | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL136402
| Credited |
04/04/2023
|
|
|
2
| JATRI OR-04-051-015-009/8514 | OTHER |
SINGARPUR
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL136402
| Credited |
04/04/2023
|
|
|
3
| TUNI OR-04-051-015-009/8502 | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL136402
| Credited |
04/04/2023
|
|
|
4
| KANCHAN OR-04-051-015-009/8531 | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL136402
| Credited |
04/04/2023
|
|
|
5
| KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL136402
| Credited |
04/04/2023
|
|
|
6
| NIRANJAN MOHANTA OR-04-051-015-009/8539-A | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL136402
| Credited |
03/04/2023
|
|
|
7
| Binod Bihari Mohanta OR-04-051-015-009/8528 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL136402
| Credited |
03/04/2023
|
|
|
8
| SUDAMA NAIK OR-04-051-015-009/8499 | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL136402
| Credited |
03/04/2023
|
|
|
9
| SASMITA NAIK OR-04-051-015-009/8533 | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL136402
| Credited |
03/04/2023
|
|
|
10
| SRIMATI OR-04-051-015-009/8522 | ST |
SINGARPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL136402
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |