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
| PRATAP CH DEHURI OR-04-066-012-009/18659 | SC |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0026766
| Credited |
07/06/2022
|
|
|
2
| KUNU NAIK OR-04-066-012-009/18663 | SC |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0026766
| Credited |
07/06/2022
|
|
|
3
| BIBHISANA NAIK OR-04-066-012-009/18670 | SC |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0026766
| Credited |
07/06/2022
|
|
|
4
| BUDHUNI SINGH OR-04-066-012-009/18685 | SC |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0026766
| Credited |
07/06/2022
|
|
|
5
| DURGA HEMBRAM OR-04-066-012-009/18647 | SC |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0026766
| Credited |
07/06/2022
|
|
|
6
| RATIKANTA BINDHANI OR-04-066-012-009/18650 | OTHER |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0026766
| Credited |
07/06/2022
|
|
|
7
| MAINO BASKEY OR-04-066-012-009/18646 | SC |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL0026766
| Credited |
07/06/2022
|
|
|
8
| SUPAI CH MURMU OR-04-066-012-009/18643 | SC |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL0026766
| Credited |
07/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |