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
| JATIN OR-04-051-015-009/8525 | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL042464
| Credited |
12/07/2021
|
|
|
2
| RAMCHANDRA OR-04-051-015-009/8531 | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL042464
| Credited |
12/07/2021
|
|
|
3
| AJIT NAIK OR-04-051-015-009/8534 | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL042464
| Credited |
12/07/2021
|
|
|
4
| MAHESWAR OR-04-051-015-009/8650 | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL042464
| Credited |
12/07/2021
|
|
|
5
| HRUSKESH OR-04-051-015-009/8659 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL042464
| Credited |
13/08/2021
|
|
|
6
| RAJKISHOORE OR-04-051-015-009/8551 | ST |
SINGARPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL042464
|
|
|
|
|
7
| KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL042464
| Credited |
13/08/2021
|
|
|
8
| LUCHAN KU. NAIK(Son) OR-04-051-015-009/8534 | ST |
SINGARPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL042464
|
|
|
|
|
9
| NANADANI OR-04-051-015-009/8544 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL042464
| Credited |
13/08/2021
|
|
|
10
| RAJESWARI OR-04-051-015-009/8650 | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL042464
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |