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
| LILI SAHU(Wife) OR-21-005-030-002/6687 | OTHER |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005WL0029114
| Credited |
01/10/2022
|
|
|
2
| REBATYI PRADHAN OR-21-005-030-002/6813 | SC |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005WL0029114
| Credited |
01/10/2022
|
|
|
3
| JHUNA BHOIE OR-21-005-030-002/6849 | ST |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005WL0029114
| Credited |
01/10/2022
|
|
|
4
| SAROJINI BISWAL OR-21-005-030-002/6697 | OTHER |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005WL0029114
| Credited |
01/10/2022
|
|
|
5
| JHUNA PRADHAN(Wife) OR-21-005-030-002/6632 | SC |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005WL0029114
| Credited |
01/10/2022
|
|
|
6
| SUMATI PRADHAN OR-21-005-030-002/6654 | OTHER |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005WL0029114
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |