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
| HEMALATA MOHANTA OR-04-051-015-009/8661 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL095106
| Credited |
10/11/2021
|
|
|
2
| JAYRAM OR-04-051-015-009/8690 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL095106
| Credited |
10/11/2021
|
|
|
3
| JATINDRTA OR-04-051-015-009/8682 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL095106
| Credited |
10/11/2021
|
|
|
4
| URMILA(Sister) OR-04-051-015-009/8670 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL095106
| Credited |
10/11/2021
|
|
|
5
| KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL095106
| Credited |
10/11/2021
|
|
|
6
| LALITA OR-04-051-015-009/8551 | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL095106
| Credited |
10/11/2021
|
|
|
7
| BHUBAN OR-04-051-015-009/8656 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051015WL095106
| Credited |
10/11/2021
|
|
|
8
| SUJATA MOHANTA OR-04-051-015-009/8680 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | JASHIPUR | |
2404051015WL095106
| Credited |
10/11/2021
|
|
|
9
| SIPI MOHANTA OR-04-051-015-009/8678 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL095106
| Credited |
09/11/2021
|
|
|
10
| PRASANTA(Self) OR-04-051-015-009/8689 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JASHIPUR | BKID000550 |
2404051015WL095106
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |