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
| SANTOS DEHURI(Self) OR-04-051-015-005/8869 | ST |
KAPANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404051015WL065532
|
|
|
|
|
2
| RAISAN NAIK OR-04-051-015-005/8854 | ST |
KAPANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL065532
| Credited |
22/06/2020
|
|
|
3
| PADMABATI NAIK OR-04-051-015-005/8854 | ST |
KAPANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL065532
| Credited |
22/06/2020
|
|
|
4
| TILATTAMA NAIK OR-04-051-015-005/8872 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL065532
| Credited |
23/06/2020
|
|
|
5
| KANHU NAIK OR-04-051-015-005/8890 | ST |
KAPANDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL065532
| Credited |
23/06/2020
|
|
|
6
| MANDAKINI NAIK OR-04-051-015-005/8890 | ST |
KAPANDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL065532
| Credited |
23/06/2020
|
|
|
7
| DULI HEMBRAM(Sister) OR-04-051-015-005/8867 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | JASHIPUR | 5502 |
2404051015WL065532
| Credited |
23/06/2020
|
|
|
8
| RAMRAY HEMBRAM(Son) OR-04-051-015-005/8868 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL065532
| Credited |
22/06/2020
|
|
|
9
| LIPI HEMBRAM(Daughter-in-Law) OR-04-051-015-005/8868 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL065532
| Credited |
23/06/2020
|
|
|
10
| PANCHA NAIK OR-04-051-015-005/8891 | ST |
KAPANDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| BANK OF INDIA | JASHIPUR | 5502 |
2404051015WL065532
| Credited |
22/06/2020
|
|
|
| Daily Attendence | 9 | 6 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |