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
| Gandhari Mohanta OR-04-051-015-003/8339 | OTHER |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL0116387
| Credited |
24/02/2023
|
|
|
2
| DRAUPADI PATRA OR-04-051-015-003/8355 | SC |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL0116387
| Credited |
24/02/2023
|
|
|
3
| PRASHANTA PATRA OR-04-051-015-003/8355 | SC |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL0116387
| Credited |
24/02/2023
|
|
|
4
| SAROJ KUMAR NAIK OR-04-051-015-003/268267 | ST |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL0116387
| Credited |
24/02/2023
|
|
|
5
| SUPRIYA NAIK(Self) OR-04-051-015-003/268440 | ST |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL0116387
| Credited |
24/02/2023
|
|
|
6
| MAHESWAR BEHERA(Self) OR-04-051-015-003/8326-A | SC |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL0116387
| Credited |
24/02/2023
|
|
|
7
| Rebati Behera(Self) OR-04-051-015-003/268479 | SC |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL0116387
| Credited |
24/02/2023
|
|
|
8
| Jayasri Biswal(Self) OR-04-051-015-003/268488 | OTHER |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL0116387
| Credited |
24/02/2023
|
|
|
9
| ANIL KUMAR PATRA(Self) OR-04-051-015-003/268355 | SC |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL0116387
| Credited |
24/02/2023
|
|
|
10
| RAKESH CHANDRA BEHERA(Son) OR-04-051-015-003/8349-A | SC |
GOILI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL0116387
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |