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
| MUNA NAIK OR-04-051-015-005/26717 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL090567
| Credited |
21/10/2021
|
|
|
2
| SUJATA NAIK OR-04-051-015-005/26740 | ST |
KAPANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL090567
|
|
|
|
|
3
| NAREN HO OR-04-051-015-005/26714 | ST |
KAPANDA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL090567
| Credited |
22/10/2021
|
|
|
4
| SURU HO OR-04-051-015-005/26714 | 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
|
|
|
5
| MANI HO(Wife) OR-04-051-015-005/26593 | 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
|
|
|
6
| RAIMONI HO OR-04-051-015-005/26638 | 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
|
|
|
7
| GITA OR-04-051-015-005/26639 | ST |
KAPANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL090567
|
|
|
|
|
8
| SARASWATI HO(Wife) OR-04-051-015-005/26667 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL090567
| Credited |
22/10/2021
|
|
|
9
| MARA HO OR-04-051-015-005/26675 | 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
|
|
|
10
| JYOTSNARANI SETHI OR-04-051-015-005/26767 | SC |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL090567
| Credited |
25/10/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |