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
| DHUKHINI NAIK OR-04-051-015-005/8857 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL195858
| Credited |
16/12/2020
|
|
|
2
| GULAP NAIK(Wife) OR-04-051-015-005/8929 | SC |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL195858
| Credited |
16/12/2020
|
|
|
3
| MANDAKINI NAIK OR-04-051-015-005/8890 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL195858
| Credited |
16/12/2020
|
|
|
4
| HIRAMANI DAS OR-04-051-015-005/8923 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL195858
| Credited |
16/12/2020
|
|
|
5
| HAREKRUSHNA NAIK(Self) OR-04-051-015-005/8929 | SC |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL195858
| Credited |
15/12/2020
|
|
|
6
| BHAGABATI SETHI OR-04-051-015-005/8897 | SC |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL195858
| Credited |
15/12/2020
|
|
|
7
| SHANKASIN OR-04-051-015-005/8897 | SC |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL195858
| Credited |
16/12/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |