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
| SAMBHU HO OR-04-051-015-005/26439-A | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL182106
| Credited |
02/12/2020
|
|
|
2
| RABINDRA HO OR-04-051-015-005/26572 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL182106
| Credited |
02/12/2020
|
|
|
3
| MATA HO(Self) OR-04-051-015-005/26593 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL182106
| Credited |
02/12/2020
|
|
|
4
| MANI HO(Wife) OR-04-051-015-005/26593 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL182106
| Credited |
02/12/2020
|
|
|
5
| SUKUMATI HO OR-04-051-015-005/26572 | ST |
KAPANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL182106
|
|
|
|
|
6
| MANDULU HO OR-04-051-015-005/26432-A | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL182106
| Credited |
02/12/2020
|
|
|
7
| BHANJANI HO OR-04-051-015-005/26432-A | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL182106
| Credited |
02/12/2020
|
|
|
8
| SUBASINI SETHI OR-04-051-015-005/26768 | SC |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL182106
| Credited |
02/12/2020
|
|
|
9
| JYOTSNARANI SETHI OR-04-051-015-005/26767 | SC |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL182106
| Credited |
02/12/2020
|
|
|
10
| PANCHANANA SETHI OR-04-051-015-005/26768 | SC |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL182106
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |