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
| BANABAR NAIK OR-04-051-015-005/9168 | ST |
KAPANDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL143757
| Credited |
01/10/2020
|
|
|
2
| BASU PINGUA OR-04-051-015-005/9184 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL143757
| Credited |
01/10/2020
|
|
|
3
| JUNAI HO OR-04-051-015-005/9184 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL143757
| Credited |
01/10/2020
|
|
|
4
| SAHALA NAIK OR-04-051-015-005/8891 | ST |
KAPANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL143757
| Credited |
01/10/2020
|
|
|
5
| GURA NAIK OR-04-051-015-005/9168 | ST |
KAPANDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL143757
| Credited |
01/10/2020
|
|
|
6
| KANHU NAIK OR-04-051-015-005/8890 | ST |
KAPANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL143757
| Credited |
01/10/2020
|
|
|
7
| MANDAKINI NAIK OR-04-051-015-005/8890 | ST |
KAPANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL143757
| Credited |
01/10/2020
|
|
|
8
| KUNI HO OR-04-051-015-005/9178 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL143757
| Credited |
01/10/2020
|
|
|
9
| RAMA HO OR-04-051-015-005/9178 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JASHIPUR | 12049 |
2404051015WL143757
| Credited |
01/10/2020
|
|
|
10
| PANCHA NAIK OR-04-051-015-005/8891 | ST |
KAPANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | JASHIPUR | 5502 |
2404051015WL143757
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 8 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |