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
| RATI KANTA OR-04-051-015-003/8316 | ST |
GOILI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL125090
| Credited |
29/03/2023
|
|
|
2
| KESHABATI OR-04-051-015-003/8300 | ST |
GOILI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL125090
| Credited |
29/03/2023
|
|
|
3
| SATYABTI OR-04-051-015-003/8301 | OTHER |
GOILI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL125090
| Credited |
29/03/2023
|
|
|
4
| SANKHALI BEHERA OR-04-051-015-003/8344 | SC |
GOILI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL125090
| Credited |
29/03/2023
|
|
|
5
| JAGANNATH MOHANTA OR-04-051-015-003/268324 | OTHER |
GOILI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL125090
| Credited |
29/03/2023
|
|
|
6
| LAXMI DHAR MOHANTA(Self) OR-04-051-015-003/8340 | OTHER |
GOILI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | JASHIPUR | |
2404051015WL125090
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |