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
| JAYANTI DHAL OR-04-066-003-002/21112 | OTHER |
BADSOLE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL0094722
| Credited |
10/12/2022
|
|
|
2
| ARATI BEHERA OR-04-066-003-002/21136 | OTHER |
BADSOLE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL0094722
| Credited |
10/12/2022
|
|
|
3
| MAN SING OR-04-066-003-002/22569 | ST |
BADSOLE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL0094722
| Credited |
10/12/2022
|
|
|
4
| NANDA THAYAL OR-04-066-003-002/21125 | OTHER |
BADSOLE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL0094722
| Credited |
10/12/2022
|
|
|
5
| BASANTI THAYAL OR-04-066-003-002/21125 | OTHER |
BADSOLE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL0094722
| Credited |
10/12/2022
|
|
|
6
| SHAKUNTALA DHAL(Wife) OR-04-066-003-002/21095-A | OTHER |
BADSOLE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0094722
| Credited |
10/12/2022
|
|
|
7
| RUHYA SING(Self) OR-04-066-003-002/227072 | ST |
BADSOLE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0094722
| Credited |
10/12/2022
|
|
|
8
| PRAMILA DHAL(Wife) OR-04-066-003-002/227268 | OTHER |
BADSOLE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0094722
| Credited |
10/12/2022
|
|
|
9
| GURA SINGH(Wife) OR-04-066-003-002/22622 | ST |
BADSOLE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL0094722
| Credited |
10/12/2022
|
|
|
10
| SAMBHU PRADHAN(Self) OR-04-066-003-002/22575 | OTHER |
BADSOLE
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| BANK OF INDIA | SIPS | BKID0005509 |
2404066003WL0094722
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 0 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |