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
| Satyabhama Jena OR-20-008-008-005/9695 | SC |
Gamhania
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL0016304
|
|
|
|
|
2
| Sandhyarani Samal(Wife) OR-20-008-008-005/9697 | OTHER |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| KARNATAKA BANK | JAJPUR ROAD | KARB0000367 |
2420008WL0016304
| Credited |
16/07/2022
|
|
|
3
| Laxman Nayak OR-20-008-008-005/9699 | OTHER |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL0016304
| Credited |
16/07/2022
|
|
|
4
| Rohita Jena OR-20-008-008-005/9693 | SC |
Gamhania
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL0016304
|
|
|
|
|
5
| Manjulata Jena OR-20-008-008-005/9693 | SC |
Gamhania
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL0016304
|
|
|
|
|
6
| Kirtan Jena(Self) OR-20-008-008-005/9701 | SC |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL0016304
| Credited |
16/07/2022
|
|
|
7
| Shabadhar Jena OR-20-008-008-005/9695 | SC |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL0016304
| Credited |
16/07/2022
|
|
|
8
| Banku Dehuri OR-20-008-008-005/9692 | ST |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL0016304
| Credited |
16/07/2022
|
|
|
9
| Sabita Deuri(Wife) OR-20-008-008-005/9692 | ST |
Gamhania
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BAITARANI ROAD | IOBA0ROGB01 |
2420008WL0016304
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |