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
| SABITA SETHI(Wife) OR-04-051-015-005/8861 | SC |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL140549
| Credited |
09/11/2023
|
|
|
2
| BRAJA MOHAN PATRA OR-04-051-015-007/8735 | SC |
MATIAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL140549
| Credited |
09/11/2023
|
|
|
3
| TRIBHUBAN OR-04-051-015-007/9125 | SC |
MATIAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL140549
| Credited |
09/11/2023
|
|
|
4
| KAMALA MOHANTA OR-04-051-015-009/8447 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL140549
| Credited |
09/11/2023
|
|
|
5
| SATYANANDA OR-04-051-015-009/8496 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JANKIA | IOBA0ROGB01 |
2404051WL140549
| Credited |
09/11/2023
|
|
|
6
| JATRI OR-04-051-015-009/8514 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL140549
| Credited |
09/11/2023
|
|
|
7
| .KOUSHALYA OR-04-051-015-009/8538 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL140549
| Credited |
09/11/2023
|
|
|
8
| KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL140549
| Credited |
09/11/2023
|
|
|
9
| SHASHIDHAR SETHI(Self) OR-04-051-015-005/8861 | SC |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL140549
| Credited |
09/11/2023
|
|
|
10
| JASHODA OR-04-051-015-009/8496 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL140549
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |