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
| 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 |
2404050001WL0060693
| Credited |
27/08/2022
|
|
|
2
| 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 |
2404050001WL0060693
| Credited |
28/08/2022
|
|
|
3
| SAMIR KUMAR GIRI(Self) OR-04-050-001-002/199949 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL0060693
| Credited |
27/08/2022
|
|
|
4
| 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 |
2404050001WL0060693
| Credited |
28/08/2022
|
|
|
5
| MUNU NAIK(Self) OR-04-050-001-002/18536 | ST |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL0060693
| Credited |
27/08/2022
|
|
|
6
| NADIA MAHALI(Self) OR-04-050-001-002/18542-A | ST |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL0060693
| Credited |
27/08/2022
|
|
|
7
| LAXMIKANTA GIRI(Self) OR-04-050-001-002/199954 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050001WL0060693
| Credited |
27/08/2022
|
|
|
8
| BASANTA GIRI(Self) OR-04-050-001-002/199921 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050001WL0060693
| Credited |
27/08/2022
|
|
|
9
| TRILOKESWAR MAHANTA(Self) OR-04-050-001-002/199947 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL0060693
| Credited |
27/08/2022
|
|
|
10
| SATYAJIT GIRI(Self) OR-04-050-001-002/199948 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL0060693
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |