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
| SANKARSANA SINGH OR-04-066-012-009/18686 | SC |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL089564
| Credited |
25/10/2021
|
|
|
2
| SANA MANI DAS(Self) OR-04-066-012-009/22520 | OTHER |
TILAU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL089564
|
|
|
|
|
3
| DURGA HEMBRAM OR-04-066-012-009/18647 | SC |
TILAU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL089564
|
|
|
|
|
4
| KUNU NAIK OR-04-066-012-009/18663 | SC |
TILAU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL089564
|
|
|
|
|
5
| PUKLI SINGH OR-04-066-012-009/18688 | SC |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL089564
| Credited |
25/10/2021
|
|
|
6
| SABUS CH NAIK OR-04-066-012-009/18698 | SC |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL089564
| Credited |
25/10/2021
|
|
|
7
| BUDHARAM SINGH OR-04-066-012-009/18703 | SC |
TILAU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL089564
|
|
|
|
|
8
| SIRISH PATRA(Self) OR-04-066-012-009/18728 | ST |
TILAU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL089564
|
|
|
|
|
9
| RABATI MAHAPATRA(Wife) OR-04-066-012-009/22526 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL089564
| Credited |
22/10/2021
|
|
|
10
| PRADEEP KUMAR SINGH(Self) OR-04-066-012-002/23279 | ST |
GHUMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL089564
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |