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
| SUNIA NAIK OR-04-051-015-009/26403-A | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL068158
| Credited |
15/06/2024
|
|
|
2
| SUKANTI MOHANTA OR-04-051-015-009/8436 | OTHER |
SINGARPUR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 254 |
508
|
0
|
0
|
508
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL068158
| Credited |
15/06/2024
|
|
|
3
| GURUBARI MOHANTA OR-04-051-015-009/26059 | ST |
SINGARPUR
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 254 |
254
|
0
|
0
|
254
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL068158
| Credited |
15/06/2024
|
|
|
4
| SITA MONI NAIK OR-04-051-015-009/26785 | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL068158
| Credited |
15/06/2024
|
|
|
5
| PADMABATI MOHANTA OR-04-051-015-009/26833-A | OTHER |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL068158
| Credited |
15/06/2024
|
|
|
6
| CHAMI PURTY OR-04-051-015-009/8428 | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL068158
| Credited |
15/06/2024
|
|
|
7
| GITANJALI MOHANTA OR-04-051-015-009/26855 | OTHER |
SINGARPUR
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 254 |
1016
|
0
|
0
|
1016
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL068158
| Credited |
15/06/2024
|
|
|
8
| SUBAN KUMAR MOHANTA OR-04-051-015-009/26743 | OTHER |
SINGARPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL068158
| Credited |
15/06/2024
|
|
|
9
| SUKUMARI MOHANTA OR-04-051-015-009/26778 | OTHER |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL068158
| Credited |
15/06/2024
|
|
|
10
| SUKUMARI PURTY OR-04-051-015-009/8430 | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL068158
| Credited |
15/06/2024
|
|
|
| Daily Attendence | 7 | 8 | 6 | 10 | 7 | 8 | 0 | | | | | | | | | | | | | | |