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
| RABINDRA HO OR-04-051-015-005/26572 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL090567
| Credited |
22/10/2021
|
|
|
2
| SUKUMATI HO OR-04-051-015-005/26572 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL090567
| Credited |
22/10/2021
|
|
|
3
| MANDULU HO OR-04-051-015-005/26432-A | ST |
KAPANDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL090567
| Credited |
22/10/2021
|
|
|
4
| BHANJANI HO OR-04-051-015-005/26432-A | ST |
KAPANDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL090567
| Credited |
22/10/2021
|
|
|
5
| DRAPADI NAIK OR-04-051-015-005/26461 | ST |
KAPANDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL090567
| Credited |
22/10/2021
|
|
|
6
| SARASWATI HO OR-04-051-015-005/26439-A | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL090567
| Credited |
22/10/2021
|
|
|
7
| BUDHU HO OR-04-051-015-005/23591 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL090567
| Credited |
22/10/2021
|
|
|
8
| BASUMATI HO OR-04-051-015-005/23577 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JASHIPUR | 5502 |
2404051015WL090567
| Credited |
21/10/2021
|
|
|
9
| GAYAMANI NAIK(Self) OR-04-051-015-005/26573 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | JASHIPUR | 5502 |
2404051015WL090567
| Credited |
21/10/2021
|
|
|
10
| GURUBARI SINGH(Wife) OR-04-051-015-005/26590 | ST |
KAPANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JASHIPUR | 5502 |
2404051015WL090567
|
|
|
|
|
| Daily Attendence | 9 | 7 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |