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
| PALA PURTY OR-04-051-002-002/25257 | ST |
BAD-USUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL166295
| Credited |
03/12/2020
|
|
|
2
| DARSNA BARI OR-04-051-002-002/25261 | ST |
BAD-USUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL166295
| Credited |
03/12/2020
|
|
|
3
| MOTAYE BARI OR-04-051-002-002/26563 | ST |
BAD-USUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL166295
| Credited |
03/12/2020
|
|
|
4
| KEDAR PURTY(Self) OR-04-051-002-002/26578 | ST |
BAD-USUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL166295
| Credited |
03/12/2020
|
|
|
5
| BALIA PURTY(Self) OR-04-051-002-002/26597 | ST |
BAD-USUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051WL166295
| Credited |
03/12/2020
|
|
|
6
| SAMAY PURTY OR-04-051-002-002/25264 | ST |
BAD-USUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051WL166295
| Credited |
03/12/2020
|
|
|
7
| SOMA BARI(Self) OR-04-051-002-002/26602 | ST |
BAD-USUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051WL166295
| Credited |
03/12/2020
|
|
|
8
| BUDHUNI BARI OR-04-051-002-002/25261 | ST |
BAD-USUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL166295
| Credited |
03/12/2020
|
|
|
9
| MAKHI PURTY(Wife) OR-04-051-002-002/26578 | ST |
BAD-USUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL166295
| Credited |
03/12/2020
|
|
|
10
| CHARIMA PURTY(Wife) OR-04-051-002-002/26597 | ST |
BAD-USUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL166295
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |