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
| DWARI SINGH OR-04-066-003-001/20799 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL048899
| Credited |
25/05/2024
|
|
|
2
| SIBANI NAIK OR-04-066-003-001/20792 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL048899
| Credited |
25/05/2024
|
|
|
3
| SALGEY HEMBRAM(Wife) OR-04-066-003-001/20810 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL048899
| Credited |
25/05/2024
|
|
|
4
| BELA NAIK OR-04-066-003-001/20786 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL048899
| Credited |
25/05/2024
|
|
|
5
| LUSRI SINGH OR-04-066-003-001/20799 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL048899
| Credited |
25/05/2024
|
|
|
6
| BUDHIA SINGH OR-04-066-003-001/20803 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL048899
| Credited |
25/05/2024
|
|
|
7
| GAYA BINDHANI OR-04-066-003-001/20804 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL048899
| Credited |
25/05/2024
|
|
|
8
| KARE HEMBRAM(Self) OR-04-066-003-001/20810 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL048899
| Credited |
25/05/2024
|
|
|
9
| DASARATHI NAIK OR-04-066-003-001/20786 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066003WL048899
| Credited |
25/05/2024
|
|
|
10
| PARBATI NAIK OR-04-066-003-001/20784 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | KESHARPUR | SBIN0006468 |
2404066WL0070235
| Credited |
05/07/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |