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
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL010940
| Credited |
12/05/2023
|
|
|
2
| SUNIA NAIK OR-04-051-015-009/26403-A | ST |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL010940
| Credited |
12/05/2023
|
|
|
3
| GOPAL CH. NAIK OR-04-051-015-009/8450 | ST |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL010940
| Credited |
12/05/2023
|
|
|
4
| PRAMILA NAIK OR-04-051-015-009/8451 | ST |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL010940
| Credited |
12/05/2023
|
|
|
5
| NABAKISWER MOHANTA OR-04-051-015-009/26786 | OTHER |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL010940
| Credited |
12/05/2023
|
|
|
6
| PADMABATI MOHANTA OR-04-051-015-009/26833-A | OTHER |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL010940
| Credited |
12/05/2023
|
|
|
7
| PARESH CH. MOHANTA OR-04-051-015-009/26728 | OTHER |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL010940
| Credited |
12/05/2023
|
|
|
8
| SUBAN KUMAR MOHANTA OR-04-051-015-009/26743 | OTHER |
SINGARPUR
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL010940
| Credited |
12/05/2023
|
|
|
9
| GAMINI KUMAR MOHANTA OR-04-051-015-009/26777 | OTHER |
SINGARPUR
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL010940
| Credited |
12/05/2023
|
|
|
10
| BAULA HEMBRAM OR-04-051-015-009/8446 | ST |
SINGARPUR
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL010940
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 6 | 6 | 7 | 7 | 6 | | | | | | | | | | | | | | |