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
| PAIRA SING OR-04-066-008-002/17660 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL0029881
| Credited |
11/06/2022
|
|
|
2
| CHANDRAMOHAN SING OR-04-066-008-002/17656 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL0029881
| Credited |
11/06/2022
|
|
|
3
| JOGMOHAN SING OR-04-066-008-002/17658 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL0029881
| Credited |
11/06/2022
|
|
|
4
| GADADHAR SING OR-04-066-008-002/17661 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL0029881
| Credited |
11/06/2022
|
|
|
5
| DIKU SING OR-04-066-008-002/17672 | SC |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL0029881
| Credited |
11/06/2022
|
|
|
6
| MUGUNI SING OR-04-066-008-002/17672 | SC |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL0029881
| Credited |
11/06/2022
|
|
|
7
| SUKAMANI OR-04-066-008-002/17641 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL0029881
| Credited |
11/06/2022
|
|
|
8
| LAXMI SING OR-04-066-008-002/17674 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL0029881
| Credited |
11/06/2022
|
|
|
9
| BALIMANI SING OR-04-066-008-002/17675 | SC |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL0029881
| Credited |
11/06/2022
|
|
|
10
| PANCHAMI SING(Wife) OR-04-066-008-002/17658 | ST |
BHADUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066008WL0029881
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |