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
| SUNIA NAIK OR-04-051-015-009/26403-A | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL035412
| Credited |
27/06/2023
|
|
|
2
| SITA MONI NAIK OR-04-051-015-009/26785 | ST |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL035412
| Credited |
27/06/2023
|
|
|
3
| NILANDRI MOHANTA OR-04-051-015-009/26786 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL035412
| Credited |
27/06/2023
|
|
|
4
| PADMABATI MOHANTA OR-04-051-015-009/26833-A | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL035412
| Credited |
27/06/2023
|
|
|
5
| PARESH CH. MOHANTA OR-04-051-015-009/26728 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL035412
| Credited |
27/06/2023
|
|
|
6
| SUBAN KUMAR MOHANTA OR-04-051-015-009/26743 | OTHER |
SINGARPUR
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL035412
| Credited |
27/06/2023
|
|
|
7
| GAMINI KUMAR MOHANTA OR-04-051-015-009/26777 | OTHER |
SINGARPUR
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL035412
| Credited |
27/06/2023
|
|
|
8
| PABITRA MOHAN MOHANTA(Self) OR-04-051-015-009/268292 | OTHER |
SINGARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL035412
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 6 | 7 | 6 | 8 | 0 | | | | | | | | | | | | | | |