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
| GANGADHARA OR-04-051-015-007/9101 | ST |
MATIAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2404051WL084090
| Credited |
09/11/2023
|
|
|
2
| TADIT KU. SETHI(Son) OR-04-051-015-005/8945 | SC |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL084090
| Credited |
09/11/2023
|
|
|
3
| ASHALOTA BEHERA(Wife) OR-04-051-015-007/26749 | SC |
MATIAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL084090
| Credited |
09/11/2023
|
|
|
4
| SANTILOTA MOHANTA OR-04-051-015-009/26743 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL084090
| Credited |
09/11/2023
|
|
|
5
| SUKANTI MOHANTA OR-04-051-015-009/8436 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL084090
| Credited |
09/11/2023
|
|
|
6
| GURUBARI MOHANTA OR-04-051-015-009/26059 | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL084090
| Credited |
09/11/2023
|
|
|
7
| DHARMENDRA DAS(Self) OR-04-051-015-009/268438 | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL084090
| Credited |
10/11/2023
|
|
|
8
| GAMINI KUMAR MOHANTA OR-04-051-015-009/26777 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL084090
| Credited |
09/11/2023
|
|
|
9
| HAREKRUSHNA NAIK OR-04-051-015-009/8433-A | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL084090
| Credited |
10/11/2023
|
|
|
10
| TIKESWARI NAIK OR-04-051-015-009/268275 | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL084090
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |