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
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL042469
| Credited |
12/07/2021
|
|
|
2
| KRUTI GAGARAI OR-04-051-015-005/8590 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL042469
| Credited |
12/07/2021
|
|
|
3
| SIDU HO OR-04-051-015-005/8601 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL042469
| Credited |
12/07/2021
|
|
|
4
| CHURUNGU HO OR-04-051-015-005/26812 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL042469
| Credited |
12/07/2021
|
|
|
5
| NAREN HO OR-04-051-015-005/26714 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL042469
| Credited |
12/07/2021
|
|
|
6
| MANI HO(Wife) OR-04-051-015-005/26593 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL042469
| Credited |
12/07/2021
|
|
|
7
| LAXMI KANTA SETHI OR-04-051-015-005/26774 | SC |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL042469
| Credited |
12/07/2021
|
|
|
8
| SHASHI SETHI OR-04-051-015-005/26810 | SC |
KAPANDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL042469
| Credited |
12/07/2021
|
|
|
9
| PANCHANANA SETHI OR-04-051-015-005/26768 | SC |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL042469
| Credited |
09/07/2021
|
|
|
10
| KARNA HEMBRAM(Wife) OR-04-051-015-005/268293 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL042469
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |