S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BHUBAN OR-04-051-015-009/8498 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL002378
| Credited |
10/05/2023
|
|
|
2
| DINABANDHU OR-04-051-015-009/8515 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL002378
| Credited |
10/05/2023
|
|
|
3
| HEMALATA MOHANTA OR-04-051-015-009/8661 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL002378
| Credited |
10/05/2023
|
|
|
4
| FULAMANI MAHANAT OR-04-051-015-009/8665 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL002378
| Credited |
10/05/2023
|
|
|
5
| KHIRAMNAI OR-04-051-015-009/8679 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL002378
| Credited |
10/05/2023
|
|
|
6
| KALPA LATA OR-04-051-015-009/8498 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL002378
| Credited |
10/05/2023
|
|
|
7
| KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL002378
| Credited |
10/05/2023
|
|
|
8
| SABITA MOHANTA OR-04-051-015-009/8679 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL002378
| Credited |
10/05/2023
|
|
|
9
| NIRANJAN MOHANTA OR-04-051-015-009/8539-A | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL002378
| Credited |
10/05/2023
|
|
|
10
| GANESH OR-04-051-015-009/8684 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL002378
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |