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
| KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 | OTHER |
SINGARPUR
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL128246
| Credited |
04/04/2023
|
|
|
2
| PRAMITA MAHANTA(Sister) OR-04-051-015-009/8546 | OTHER |
SINGARPUR
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL128246
| Credited |
03/04/2023
|
|
|
3
| JYOSHNARANI MOHANTA OR-04-051-015-009/8654 | SC |
SINGARPUR
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL128246
| Credited |
03/04/2023
|
|
|
4
| NIRANJAN MOHANTA OR-04-051-015-009/8539-A | OTHER |
SINGARPUR
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL128246
| Credited |
03/04/2023
|
|
|
5
| SASMITA NAIK OR-04-051-015-009/8533 | ST |
SINGARPUR
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL128246
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 5 | 0 | 0 | 5 | 0 | | | | | | | | | | | | | | |