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
| RENGA HO OR-04-051-015-005/9210 | ST |
KAPANDA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL041808
| Credited |
11/07/2023
|
|
|
2
| GURA PINGUA OR-04-051-015-005/9257 | ST |
KAPANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL041808
| Credited |
11/07/2023
|
|
|
3
| GHASIRAM GAGAGARAI(Son) OR-04-051-015-005/9245 | ST |
KAPANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL041808
| Credited |
11/07/2023
|
|
|
4
| NANDINI PADHURIA OR-04-051-015-005/8941 | ST |
KAPANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL041808
| Credited |
11/07/2023
|
|
|
5
| BASU PINGUA OR-04-051-015-005/9184 | ST |
KAPANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL041808
| Credited |
11/07/2023
|
|
|
6
| NIDRA GAGRAI OR-04-051-015-005/9200 | ST |
KAPANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL041808
| Credited |
11/07/2023
|
|
|
7
| KUNI HO OR-04-051-015-005/9178 | ST |
KAPANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL041808
| Credited |
11/07/2023
|
|
|
8
| SUKUMARI HO OR-04-051-015-005/9247 | ST |
KAPANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL041808
| Credited |
11/07/2023
|
|
|
9
| GOLAP SENAPATI OR-04-051-015-005/8912 | ST |
KAPANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL041808
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 0 | 8 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |