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
| RUKMANI BANARA(Daughter-in-Law) OR-04-051-002-004/21204 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051002WL046624
| Credited |
30/08/2023
|
|
|
2
| NAGI BANRA OR-04-051-002-004/21205 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL046624
| Credited |
30/08/2023
|
|
|
3
| NITIMA JERAI OR-04-051-002-004/21206 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051002WL046624
| Credited |
30/08/2023
|
|
|
4
| MRS CHANDRIKA JERAI(Daughter) OR-04-051-002-004/21210 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051002WL046624
| Credited |
30/08/2023
|
|
|
5
| KUNI HEMBRAM OR-04-051-002-004/21209 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL046624
| Credited |
30/08/2023
|
|
|
6
| NAGEN OR-04-051-002-004/21210 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIMILIPAL | 5471 |
2404051002WL046624
| Credited |
30/08/2023
|
|
|
7
| SAMBARI CHATTAR OR-04-051-002-004/21212 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051002WL046624
| Credited |
30/08/2023
|
|
|
8
| JAMBIRA CHAKI OR-04-051-002-004/21203 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JASHIPUR | 5502 |
2404051002WL046624
| Credited |
30/08/2023
|
|
|
9
| LADAR JERAI OR-04-051-002-004/21206 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JASHIPUR | 5502 |
2404051002WL046624
| Credited |
30/08/2023
|
|
|
10
| JAMBI OR-04-051-002-004/21210 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051002WL046624
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |