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
| DEBENDRA NAIK OR-04-051-015-003/8347 | ST |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL254484
| Credited |
29/04/2021
|
|
|
2
| BUDHINI MOHANTA OR-04-051-015-003/8338 | OTHER |
GOILI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL254484
| Credited |
29/04/2021
|
|
|
3
| NEHERU MOHANTA OR-04-051-015-003/8386 | OTHER |
GOILI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL254484
| Credited |
29/04/2021
|
|
|
4
| ATUL MOHANTA OR-04-051-015-003/8389 | OTHER |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL254484
| Credited |
29/04/2021
|
|
|
5
| RAMA HARI CHAIPAI OR-04-051-015-003/8359 | ST |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | JASHIPUR | |
2404051015WL254484
| Credited |
29/04/2021
|
|
|
6
| SANKHALI BEHERA OR-04-051-015-003/8344 | SC |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL254484
| Credited |
29/04/2021
|
|
|
7
| DIPAK CHAIPAI(Son) OR-04-051-015-003/8372 | SC |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL254484
| Credited |
29/04/2021
|
|
|
8
| LAXMI DHAR MOHANTA(Self) OR-04-051-015-003/8340 | OTHER |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF INDIA | JASHIPUR | |
2404051015WL254484
| Credited |
29/04/2021
|
|
|
9
| BHARATI MOHANTA OR-04-051-015-003/8339 | OTHER |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL254484
| Credited |
29/04/2021
|
|
|
10
| PURNAMI MOHANTA OR-04-051-015-003/8358 | OTHER |
GOILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL254484
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |