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
| PELONG SAMAD OR-04-051-002-004/21196 | ST |
BAREHIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BAITARANI GRAMYA BANK | JASHIPUR BR-BARIPADA | BKID0BAITGB |
2404051002WL054792
|
|
|
|
|
2
| RUKMANI BANARA(Daughter-in-Law) OR-04-051-002-004/21204 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051002WL054792
| Credited |
13/04/2017
|
|
|
3
| SURENDRA BANRA OR-04-051-002-004/21205 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051002WL054792
| Credited |
13/04/2017
|
|
|
4
| RAIMANI CHAKI(Daughter-in-Law) OR-04-051-002-004/21203 | ST |
BAREHIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051002WL054792
|
|
|
|
|
5
| GHASIRAM BANRA OR-04-051-002-004/21204 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL054792
| Credited |
13/04/2017
|
|
|
6
| BIRENG BANRA OR-04-051-002-004/21200 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIMILIPAL | BKID000547 |
2404051002WL054792
| Credited |
13/04/2017
|
|
|
7
| HINDU JERIA OR-04-051-002-004/21186 | ST |
BAREHIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIMILIPAL | 5471 |
2404051002WL054792
|
|
|
|
|
8
| CHHITA BANRA OR-04-051-002-004/21187 | ST |
BAREHIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIMILIPAL | 5471 |
2404051002WL054792
|
|
|
|
|
9
| BRAJA PINGUA OR-04-051-002-004/21193 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIMILIPAL | 5471 |
2404051002WL054792
| Credited |
13/04/2017
|
|
|
10
| PAIKIRA TIRIYA(Son) OR-04-051-002-004/21185 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JASHIPUR | 5502 |
2404051002WL054792
| Credited |
13/04/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |