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
| GABARA NAIK OR-04-051-015-005/8872 | ST |
KAPANDA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL008024
| Credited |
29/04/2019
|
|
|
2
| TILATTAMA NAIK OR-04-051-015-005/8872 | ST |
KAPANDA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL008024
| Credited |
29/04/2019
|
|
|
3
| LELI HO OR-04-051-015-005/8886 | ST |
KAPANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL008024
|
|
|
|
|
4
| KANHU NAIK OR-04-051-015-005/8890 | ST |
KAPANDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL008024
| Credited |
29/04/2019
|
|
|
5
| MANDAKINI NAIK OR-04-051-015-005/8890 | ST |
KAPANDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL008024
| Credited |
29/04/2019
|
|
|
6
| INDRA MANI DAS(Son) OR-04-051-015-005/8881 | ST |
KAPANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL008024
|
|
|
|
|
7
| HARA MANI NAYAK OR-04-051-015-005/8850 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JASHIPUR | |
2404051015WL008024
| Credited |
29/04/2019
|
|
|
8
| DULI HEMBRAM(Sister) OR-04-051-015-005/8867 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JASHIPUR | 5502 |
2404051015WL008024
| Credited |
29/04/2019
|
|
|
9
| RAMRAY HEMBRAM(Son) OR-04-051-015-005/8868 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL008024
| Credited |
29/04/2019
|
|
|
10
| LIPI HEMBRAM(Daughter-in-Law) OR-04-051-015-005/8868 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL008024
| Credited |
29/04/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |