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
| BHAHGIRATHI HEMBRAM OR-04-051-015-002/7957 | ST |
GHANIAPOSI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL113853
| Credited |
19/08/2020
|
|
|
2
| SAMBHU HO OR-04-051-015-005/26439-A | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL113853
| Credited |
19/08/2020
|
|
|
3
| MATA HO(Self) OR-04-051-015-005/26593 | ST |
KAPANDA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL113853
| Credited |
19/08/2020
|
|
|
4
| DAMU HO OR-04-051-015-005/26638 | ST |
KAPANDA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL113853
| Credited |
19/08/2020
|
|
|
5
| BINOY KU. HO OR-04-051-015-005/26639 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL113853
| Credited |
19/08/2020
|
|
|
6
| GITA OR-04-051-015-005/26639 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL113853
| Credited |
19/08/2020
|
|
|
7
| RAIMONI HO OR-04-051-015-005/26638 | ST |
KAPANDA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL113853
| Credited |
19/08/2020
|
|
|
8
| MANI HO(Wife) OR-04-051-015-005/26593 | ST |
KAPANDA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL113853
| Credited |
19/08/2020
|
|
|
9
| SANJOY SINGH(Self) OR-04-051-015-005/26590 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL113853
| Credited |
19/08/2020
|
|
|
10
| SARASWATI HO OR-04-051-015-005/26439-A | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL113853
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |