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
| SAMBHU HO OR-04-051-015-005/26439-A | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL186841
| Credited |
30/01/2020
|
|
|
2
| KRUTI GAGARAI OR-04-051-015-005/8590 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL186841
| Credited |
30/01/2020
|
|
|
3
| NIRAKARA NAIK OR-04-051-015-005/8908 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL186841
| Credited |
30/01/2020
|
|
|
4
| MANTU NAYAK OR-04-051-015-005/9174 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL186841
| Credited |
30/01/2020
|
|
|
5
| DINESH SETJHI OR-04-051-015-005/8906 | SC |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL186841
| Credited |
30/01/2020
|
|
|
6
| GOPI HO OR-04-051-015-005/8630 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL186841
| Credited |
30/01/2020
|
|
|
7
| KANHU NAIK OR-04-051-015-005/8890 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL186841
| Credited |
30/01/2020
|
|
|
8
| PANCHA NAIK OR-04-051-015-005/8891 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JASHIPUR | 5502 |
2404051015WL186841
| Credited |
29/01/2020
|
|
|
9
| RAMRAY HEMBRAM(Son) OR-04-051-015-005/8868 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL186841
| Credited |
29/01/2020
|
|
|
10
| LIPI HEMBRAM(Daughter-in-Law) OR-04-051-015-005/8868 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL186841
| Credited |
30/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |