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
| NANDI PURTY OR-04-051-002-002/25222 | ST |
BAD-USUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL169472
| Credited |
02/12/2020
|
|
|
2
| KUNI BANRA OR-04-051-002-002/25231 | ST |
BAD-USUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL169472
| Credited |
02/12/2020
|
|
|
3
| MATA BANRA OR-04-051-002-002/25231 | ST |
BAD-USUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL169472
| Credited |
02/12/2020
|
|
|
4
| SADHU PURTY OR-04-051-002-002/25257 | ST |
BAD-USUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051WL169472
| Credited |
02/12/2020
|
|
|
5
| JUJHAR PURTY OR-04-051-002-002/25222 | ST |
BAD-USUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL169472
| Credited |
02/12/2020
|
|
|
6
| JANI BARI(Daughter-in-Law) OR-04-051-002-002/21460 | ST |
BAD-USUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL169472
| Credited |
02/12/2020
|
|
|
7
| KALAI BARI(Son) OR-04-051-002-002/21460 | ST |
BAD-USUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL169472
| Credited |
02/12/2020
|
|
|
8
| JINGI BARI OR-04-051-002-002/25230 | ST |
BAD-USUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL169472
| Credited |
02/12/2020
|
|
|
9
| GAHERA BARI OR-04-051-002-002/25230 | ST |
BAD-USUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL169472
| Credited |
02/12/2020
|
|
|
10
| MECHA BANRA OR-04-051-002-002/25244 | ST |
BAD-USUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL169472
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |