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
| AJIT NAIK OR-04-051-015-009/8534 | ST |
SINGARPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL027784
| Credited |
10/06/2023
|
|
|
2
| DAYANIDHI OR-04-051-015-009/8546 | OTHER |
SINGARPUR
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL0044449
| Credited |
01/01/2024
|
|
|
3
| HEMALATA MOHANTA OR-04-051-015-009/8661 | OTHER |
SINGARPUR
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL027784
| Credited |
10/06/2023
|
|
|
4
| LALITA OR-04-051-015-009/8551 | ST |
SINGARPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL027784
| Credited |
10/06/2023
|
|
|
5
| KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 | OTHER |
SINGARPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL027784
| Credited |
10/06/2023
|
|
|
6
| KANCHAN OR-04-051-015-009/8531 | ST |
SINGARPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL027784
| Credited |
10/06/2023
|
|
|
7
| URMILA(Sister) OR-04-051-015-009/8670 | OTHER |
SINGARPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL027784
| Credited |
10/06/2023
|
|
|
8
| JYOSHNARANI MOHANTA OR-04-051-015-009/8654 | SC |
SINGARPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL027784
| Credited |
10/06/2023
|
|
|
9
| Binod Bihari Mohanta OR-04-051-015-009/8528 | OTHER |
SINGARPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL027784
| Credited |
10/06/2023
|
|
|
10
| LAXMIDHAR MOHANTA OR-04-051-015-009/8661 | OTHER |
SINGARPUR
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL027784
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 7 | 0 | 10 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |