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
| KHAGESWAR OR-04-051-015-009/8537 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL068158
| Credited |
15/06/2024
|
|
|
2
| LAXMI OR-04-051-015-009/8537 | OTHER |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL068158
| Credited |
15/06/2024
|
|
|
3
| KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 | OTHER |
SINGARPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL068158
| Credited |
15/06/2024
|
|
|
4
| PRAMITA MAHANTA(Sister) OR-04-051-015-009/8546 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL068158
| Credited |
15/06/2024
|
|
|
5
| DEBAKI PATRA OR-04-051-015-009/8659 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL068158
| Credited |
15/06/2024
|
|
|
| Daily Attendence | 4 | 5 | 4 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |