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
| RENGA HO OR-04-051-015-005/9210 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL014673
| Credited |
19/05/2023
|
|
|
2
| GHASIRAM GAGAGARAI(Son) OR-04-051-015-005/9245 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL014673
| Credited |
19/05/2023
|
|
|
3
| BASANTI HO(Daughter-in-Law) OR-04-051-015-005/9245 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL014673
| Credited |
19/05/2023
|
|
|
4
| MILI PATHURIA OR-04-051-015-005/8838 | ST |
KAPANDA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL014673
| Credited |
19/05/2023
|
|
|
5
| KUMATI NAIK OR-04-051-015-005/9175 | ST |
KAPANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL014673
| Credited |
19/05/2023
|
|
|
6
| BASU PINGUA OR-04-051-015-005/9184 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL014673
| Credited |
19/05/2023
|
|
|
7
| NIDRA GAGRAI OR-04-051-015-005/9200 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL014673
| Credited |
19/05/2023
|
|
|
8
| GHASIRAM GAGRAI OR-04-051-015-005/9200 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL014673
| Credited |
19/05/2023
|
|
|
9
| PUNTA HEMBRAM OR-04-051-015-005/9209 | ST |
KAPANDA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | JASHIPUR | |
2404051015WL014673
| Credited |
19/05/2023
|
|
|
10
| LIPI HEMBRAM(Daughter-in-Law) OR-04-051-015-005/8868 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL014673
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 7 | 8 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |