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
| MANTU NAYAK OR-04-051-015-005/9174 | ST |
KAPANDA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0120295
| Credited |
24/02/2023
|
|
|
2
| DINESH SETJHI OR-04-051-015-005/8906 | SC |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0120295
| Credited |
25/02/2023
|
|
|
3
| NANDU NAIK(Self) OR-04-051-015-005/9255 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0120295
| Credited |
25/02/2023
|
|
|
4
| URMILA NAIK(Wife) OR-04-051-015-005/9255 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0120295
| Credited |
25/02/2023
|
|
|
5
| MILI PATHURIA OR-04-051-015-005/8838 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0120295
| Credited |
25/02/2023
|
|
|
6
| PHUDAN HEMBRAM OR-04-051-015-005/8848 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0120295
| Credited |
24/02/2023
|
|
|
7
| BIKASH HEMBRAM OR-04-051-015-005/8867 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL0120295
| Credited |
24/02/2023
|
|
|
8
| KANAKA NAIK OR-04-051-015-005/9258 | ST |
KAPANDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | JASHIPUR | 5502 |
2404051015WL0120295
| Credited |
24/02/2023
|
|
|
9
| RAMRAY HEMBRAM(Son) OR-04-051-015-005/8868 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL0120295
| Credited |
24/02/2023
|
|
|
10
| RAM SING HO OR-04-051-015-005/8840 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL0120295
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 9 | 8 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |