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
| JADU MARANDI OR-04-066-012-006/19494 | ST |
KULAPATA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0021779
| Credited |
02/06/2022
|
|
|
2
| CHHITA MARANDI OR-04-066-012-006/19504 | SC |
KULAPATA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0021779
| Credited |
02/06/2022
|
|
|
3
| PARBATI MARANDI(Self) OR-04-066-012-006/19488 | ST |
KULAPATA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0021779
| Credited |
02/06/2022
|
|
|
4
| MATAL SOREN OR-04-066-012-006/19490 | ST |
KULAPATA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0021779
| Credited |
02/06/2022
|
|
|
5
| BARSHA MARANDI OR-04-066-012-006/19514 | SC |
KULAPATA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0021779
| Credited |
02/06/2022
|
|
|
6
| GANGA SOREN OR-04-066-012-006/19490 | ST |
KULAPATA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0021779
| Credited |
02/06/2022
|
|
|
7
| SARJU MARANDI OR-04-066-012-006/19493 | ST |
KULAPATA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0021779
| Credited |
02/06/2022
|
|
|
8
| MADEJ MARANDI OR-04-066-012-006/19513 | ST |
KULAPATA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0021779
| Credited |
02/06/2022
|
|
|
9
| SUNIAS MARANDI OR-04-066-012-006/19494 | ST |
KULAPATA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0021779
| Credited |
02/06/2022
|
|
|
10
| DAMNI MARANDI OR-04-066-012-006/19496 | ST |
KULAPATA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0021779
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |