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
| DAMU HO OR-04-051-015-005/26638 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL068538
| Credited |
07/09/2021
|
|
|
2
| KRUTI GAGARAI OR-04-051-015-005/8590 | ST |
KAPANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL068538
| Credited |
07/09/2021
|
|
|
3
| KANDRA HO OR-04-051-015-005/8610 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL068538
| Credited |
07/09/2021
|
|
|
4
| KOILI HO OR-04-051-015-005/8610 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL068538
| Credited |
07/09/2021
|
|
|
5
| MURALI HO OR-04-051-015-005/8615 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL068538
| Credited |
07/09/2021
|
|
|
6
| PADI OR-04-051-015-005/8590 | ST |
KAPANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL068538
| Credited |
07/09/2021
|
|
|
7
| RAIMONI HO OR-04-051-015-005/26638 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL068538
| Credited |
07/09/2021
|
|
|
8
| GITA OR-04-051-015-005/26639 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL068538
| Credited |
07/09/2021
|
|
|
9
| NAREN HO OR-04-051-015-005/26714 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL068538
| Credited |
07/09/2021
|
|
|
10
| SURU HO OR-04-051-015-005/26714 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL068538
| Credited |
07/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |