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
| BASU HO(Self) OR-04-051-015-005/26592 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0144054
| Credited |
28/02/2022
|
|
|
2
| MUNA NAIK OR-04-051-015-005/26717 | ST |
KAPANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0144054
|
|
|
|
|
3
| BUDHUNI HO OR-04-051-015-005/26789 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0144054
| Credited |
28/02/2022
|
|
|
4
| LAXMI HO(Wife) OR-04-051-015-005/26592 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0144054
| Credited |
28/02/2022
|
|
|
5
| MANDULU HO OR-04-051-015-005/26432-A | ST |
KAPANDA
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0144054
| Credited |
28/02/2022
|
|
|
6
| BUDHU HO OR-04-051-015-005/23591 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0144054
| Credited |
28/02/2022
|
|
|
7
| SABITA OR-04-051-015-005/26642 | ST |
KAPANDA
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL0144054
| Credited |
27/02/2022
|
|
|
8
| SHASHI SETHI OR-04-051-015-005/26810 | SC |
KAPANDA
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL0144054
| Credited |
28/02/2022
|
|
|
9
| BASUMATI HO OR-04-051-015-005/23577 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | JASHIPUR | 5502 |
2404051015WL0144054
| Credited |
27/02/2022
|
|
|
10
| KUNTHU NAIK(Self) OR-04-051-015-005/26678 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | JASHIPUR | |
2404051015WL0144054
| Credited |
27/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |