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
| RANI HEMBRAM OR-04-066-011-003/21976 | SC |
KRUSHNACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0057573
| Credited |
28/08/2022
|
|
|
2
| KAPURA MURMU OR-04-066-011-003/21977 | SC |
KRUSHNACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0057573
| Credited |
28/08/2022
|
|
|
3
| KAPURA SOREM OR-04-066-011-003/21971 | SC |
KRUSHNACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0057573
| Credited |
28/08/2022
|
|
|
4
| BHAGAN SOREN(Self) OR-04-066-011-003/21971 | SC |
KRUSHNACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0057573
| Credited |
28/08/2022
|
|
|
5
| NATHA BESHRA(Self) OR-04-066-011-003/22677 | ST |
KRUSHNACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0057573
| Credited |
28/08/2022
|
|
|
6
| SAKAR HANSDAH OR-04-066-011-003/21961 | ST |
KRUSHNACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0057573
| Credited |
28/08/2022
|
|
|
7
| JAGU HANSDAH OR-04-066-011-003/21979 | SC |
KRUSHNACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066011WL0057573
| Credited |
28/08/2022
|
|
|
8
| KHAGESWAR BEHERA(Self) OR-04-066-011-002/23617 | SC |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066011WL0057573
| Credited |
27/08/2022
|
|
|
9
| SURYA BINDHANI OR-04-066-011-003/21917 | OTHER |
KRUSHNACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0057573
| Credited |
27/08/2022
|
|
|
10
| RIKI BEHERA(Self) OR-04-066-011-002/23625 | OTHER |
BELBARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0057573
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |