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
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL018384
| Credited |
25/05/2023
|
|
|
2
| MATA HO(Self) OR-04-051-015-005/26593 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL018384
| Credited |
25/05/2023
|
|
|
3
| BINOY KU. HO OR-04-051-015-005/26639 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL018384
| Credited |
25/05/2023
|
|
|
4
| SARASWATI HO(Wife) OR-04-051-015-005/26667 | ST |
KAPANDA
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL018384
| Credited |
25/05/2023
|
|
|
5
| MANI HO(Wife) OR-04-051-015-005/26593 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL018384
| Credited |
25/05/2023
|
|
|
6
| LAXMI HO(Wife) OR-04-051-015-005/26592 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL018384
| Credited |
25/05/2023
|
|
|
7
| SURU HO OR-04-051-015-005/26714 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL018384
| Credited |
25/05/2023
|
|
|
8
| SALMI HO OR-04-051-015-005/26679-A | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL018384
| Credited |
25/05/2023
|
|
|
9
| CHEKE HO OR-04-051-015-005/26642 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL018384
| Credited |
25/05/2023
|
|
|
10
| SABI HO OR-04-051-015-005/26680-A | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL018384
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |