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
| AJIT NAIK OR-04-051-015-009/8534 | ST |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0062387
| Credited |
30/08/2022
|
|
|
2
| HRUSKESH OR-04-051-015-009/8659 | OTHER |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0062387
| Credited |
30/08/2022
|
|
|
3
| URMILA(Sister) OR-04-051-015-009/8670 | OTHER |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0062387
| Credited |
30/08/2022
|
|
|
4
| SULOCHANA OR-04-051-015-009/8678 | OTHER |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0062387
| Credited |
30/08/2022
|
|
|
5
| LALITA OR-04-051-015-009/8551 | ST |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0062387
| Credited |
30/08/2022
|
|
|
6
| SURESH OR-04-051-015-009/8546 | OTHER |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0062387
| Credited |
30/08/2022
|
|
|
7
| NANADANI OR-04-051-015-009/8544 | OTHER |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL0062387
| Credited |
30/08/2022
|
|
|
8
| DEBAKI PATRA OR-04-051-015-009/8659 | OTHER |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL0062387
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |