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
| RINAMANI GOCHHAYAT OR-04-066-012-009/18776 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL038805
| Credited |
30/06/2023
|
|
|
2
| DASARATHI MURMU OR-04-066-012-009/18733 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL038805
| Credited |
30/06/2023
|
|
|
3
| PARBATI MURMU OR-04-066-012-009/18733 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL038805
| Credited |
30/06/2023
|
|
|
4
| KLAPRA MARANDI OR-04-066-012-009/18747 | SC |
TILAU
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL038805
| Credited |
30/06/2023
|
|
|
5
| MANDAKINI PATRA OR-04-066-012-009/18749 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL038805
| Credited |
30/06/2023
|
|
|
6
| SURENDRA PATRA OR-04-066-012-009/18757 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL038805
| Credited |
30/06/2023
|
|
|
7
| RUKMANI PATRA OR-04-066-012-009/18757 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL038805
| Credited |
30/06/2023
|
|
|
8
| BAHA SOREN OR-04-066-012-009/18766 | SC |
TILAU
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL038805
| Credited |
30/06/2023
|
|
|
9
| RAJAMANI PATRA OR-04-066-012-009/18740 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL038805
| Credited |
30/06/2023
|
|
|
10
| JAMUNA PATRA OR-04-066-012-009/18743 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL038805
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |