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
| JATIN(Son) OR-04-051-015-005/8827 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0144054
| Credited |
28/02/2022
|
|
|
2
| MANJULABALA SETHI OR-04-051-015-005/8898 | SC |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0144054
| Credited |
27/02/2022
|
|
|
3
| PADMABATI NAIK OR-04-051-015-005/8854 | ST |
KAPANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0144054
|
|
|
|
|
4
| RADHIKA HO OR-04-051-015-005/8609 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0144054
| Credited |
28/02/2022
|
|
|
5
| MURALI HO OR-04-051-015-005/8615 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0144054
| Credited |
28/02/2022
|
|
|
6
| MANDAKINI NAIK OR-04-051-015-005/8890 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0144054
| Credited |
28/02/2022
|
|
|
7
| CHANDRA MOHAN HO OR-04-051-015-005/8619 | ST |
KAPANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0144054
|
|
|
|
|
8
| DROPODI(Daughter-in-Law) OR-04-051-015-005/8827 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL0144054
| Credited |
27/02/2022
|
|
|
9
| SDIBAPRASAD STHI OR-04-051-015-005/8898 | SC |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL0144054
| Credited |
27/02/2022
|
|
|
10
| LAXMI HO OR-04-051-015-005/8619 | ST |
KAPANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL0144054
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |