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
| BASANTI OR-04-051-015-005/26647 | ST |
KAPANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404051015WL189229
|
|
|
|
|
2
| DAMU HO OR-04-051-015-005/26638 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL189229
| Credited |
05/12/2020
|
|
|
3
| RUNI HO(Wife) OR-04-051-015-005/26585 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL189229
| Credited |
05/12/2020
|
|
|
4
| RAIMONI HO OR-04-051-015-005/26638 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL189229
| Credited |
05/12/2020
|
|
|
5
| PRAFULLA OR-04-051-015-005/26650 | OTHER |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL189229
| Credited |
05/12/2020
|
|
|
6
| SUMATI DEHURI OR-04-051-015-005/26650 | OTHER |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL189229
| Credited |
05/12/2020
|
|
|
7
| SARASWATI HO(Wife) OR-04-051-015-005/26667 | ST |
KAPANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL189229
| Credited |
05/12/2020
|
|
|
8
| NAREN HO OR-04-051-015-005/26714 | ST |
KAPANDA
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL189229
|
|
|
|
|
9
| SAMBHUNATH OR-04-051-015-005/26647 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL189229
| Credited |
05/12/2020
|
|
|
10
| GURUBARI SINGH(Wife) OR-04-051-015-005/26590 | ST |
KAPANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JASHIPUR | 5502 |
2404051015WL189229
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |