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
| TIPU MURMU OR-04-066-012-003/19314 | SC |
JERKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL0072014
| Credited |
23/09/2022
|
|
|
2
| SUMITRA PATRA OR-04-066-012-003/19297 | ST |
JERKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL0072014
| Credited |
23/09/2022
|
|
|
3
| KHIRATI PATRA OR-04-066-012-003/19299 | ST |
JERKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL0072014
| Credited |
23/09/2022
|
|
|
4
| THAKURA MAJHI(Self) OR-04-066-012-006/22858 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL0072014
| Credited |
23/09/2022
|
|
|
5
| MALATI HANSDA(Wife) OR-04-066-012-006/23076 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL0072014
| Credited |
23/09/2022
|
|
|
6
| LAXMI HANSDAH(Wife) OR-04-066-012-006/23270 | ST |
KULAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL0072014
| Credited |
23/09/2022
|
|
|
7
| PRADEEP CH PATRA OR-04-066-012-003/19299 | ST |
JERKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL0072014
| Credited |
23/09/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |