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
| KAPURA SOREN(Self) OR-04-066-009-006/23569 | ST |
KHAIRBANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0071350
| Credited |
22/09/2022
|
|
|
2
| SINGRAY MAHALI(Self) OR-04-066-009-012/22459 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0071350
| Credited |
22/09/2022
|
|
|
3
| PRAHARI NAIK(Self) OR-04-066-009-012/22465 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0071350
| Credited |
22/09/2022
|
|
|
4
| MOHAN SOREN(Self) OR-04-066-009-012/22470 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0071350
| Credited |
22/09/2022
|
|
|
5
| SABITRI MOHANTA(Wife) OR-04-066-009-012/22721 | OTHER |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0071350
| Credited |
22/09/2022
|
|
|
6
| DULARI MAJHI OR-04-066-009-006/7350 | ST |
KHAIRBANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0071350
| Credited |
22/09/2022
|
|
|
7
| MONAHARA NAIK(Son) OR-04-066-009-012/22784 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0071350
| Credited |
22/09/2022
|
|
|
8
| BAIDYANATH MAJHI(Self) OR-04-066-009-006/23363 | ST |
KHAIRBANI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0071350
| Credited |
22/09/2022
|
|
|
9
| SALGE MAJHI(Wife) OR-04-066-009-012/22908 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0071350
| Credited |
22/09/2022
|
|
|
10
| JHARANA NAIK(Wife) OR-04-066-009-012/22743 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066017WL0071350
| Credited |
23/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |