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
| SUSIL CH. NAIK OR-04-051-015-009/26071 | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL243174
| Credited |
03/04/2021
|
|
|
2
| RASMITA NAIK OR-04-051-015-009/26071 | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL243174
| Credited |
03/04/2021
|
|
|
3
| SANTILOTA MOHANTA OR-04-051-015-009/26743 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL243174
| Credited |
03/04/2021
|
|
|
4
| PARESH CH. MOHANTA OR-04-051-015-009/26728 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL243174
| Credited |
31/03/2021
|
|
|
5
| GAJAPATI MOHANTA OR-04-051-015-009/26778 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL243174
| Credited |
31/03/2021
|
|
|
6
| SUBAN KUMAR MOHANTA OR-04-051-015-009/26743 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL243174
| Credited |
03/04/2021
|
|
|
7
| GEETANJALI MOHANTA OR-04-051-015-009/26728 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL243174
| Credited |
03/04/2021
|
|
|
8
| GAMINI KUMAR MOHANTA OR-04-051-015-009/26777 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL272172
| Credited |
14/06/2021
|
|
|
9
| RENU MOHANTA OR-04-051-015-009/26777 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL243174
| Credited |
31/03/2021
|
|
|
10
| SUKUMARI MOHANTA OR-04-051-015-009/26778 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL243174
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |