S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| KIRANI NAIK(Self) OR-04-051-015-003/8332 | ST |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0062549
| Credited |
30/08/2022
|
|
|
2
| DEBENDRA NAIK OR-04-051-015-003/8347 | ST |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0062549
| Credited |
30/08/2022
|
|
|
3
| JAYANTI PATRA OR-04-051-015-009/26689 | SC |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0062549
| Credited |
30/08/2022
|
|
|
4
| BHUBAN OR-04-051-015-009/8512 | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0062549
| Credited |
30/08/2022
|
|
|
5
| MAMATA NAIK OR-04-051-015-003/8324 | ST |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0062549
| Credited |
30/08/2022
|
|
|
6
| SABITA NAIK OR-04-051-015-003/8331 | ST |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0062549
| Credited |
30/08/2022
|
|
|
7
| SANKHALI BEHERA OR-04-051-015-003/8344 | SC |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL0062549
| Credited |
30/08/2022
|
|
|
8
| SARATA CHANDRA BEHERA OR-04-051-015-003/8344 | SC |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL0062549
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |