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
| SANTOSH OR-04-051-015-009/8523 | ST |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL023457
| Credited |
01/06/2023
|
|
|
2
| AJIT NAIK OR-04-051-015-009/8534 | ST |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL023457
| Credited |
01/06/2023
|
|
|
3
| KUNTI MOHANTA(Sister) OR-04-051-015-009/8541 | OTHER |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL023457
| Credited |
01/06/2023
|
|
|
4
| LALITA OR-04-051-015-009/8551 | ST |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL023457
| Credited |
01/06/2023
|
|
|
5
| KANCHAN OR-04-051-015-009/8531 | ST |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL023457
| Credited |
01/06/2023
|
|
|
6
| URMILA(Sister) OR-04-051-015-009/8670 | OTHER |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL023457
| Credited |
01/06/2023
|
|
|
7
| JYOSHNARANI MOHANTA OR-04-051-015-009/8654 | SC |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL023457
| Credited |
01/06/2023
|
|
|
8
| Binod Bihari Mohanta OR-04-051-015-009/8528 | OTHER |
SINGARPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL023457
| Credited |
01/06/2023
|
|
|
9
| SANGITA NAIK OR-04-051-015-009/8509 | ST |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL023457
| Credited |
01/06/2023
|
|
|
10
| RAMESH OR-04-051-015-009/8522 | ST |
SINGARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL023457
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |