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
| KARAMI CHANKI OR-04-051-002-004/26596 | ST |
BAREHIPANI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051002WL058534
| Credited |
15/04/2017
|
|
|
2
| BANITA BANARA OR-04-051-002-004/26636 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL058534
| Credited |
15/04/2017
|
|
|
3
| JEMAMANI PINGUA(Wife) OR-04-051-002-004/26595 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051002WL058534
| Credited |
15/04/2017
|
|
|
4
| SUNARAM JERAI(Self) OR-04-051-002-004/26620 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL058534
| Credited |
15/04/2017
|
|
|
5
| BAHADUR TIRIA(Self) OR-04-051-002-004/26624 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL058534
| Credited |
15/04/2017
|
|
|
6
| SAMBARI TIRIYA(Wife) OR-04-051-002-004/26624 | ST |
BAREHIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL058534
|
|
|
|
|
7
| SARJOM TIU(Self) OR-04-051-002-004/26651 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL058534
| Credited |
15/04/2017
|
|
|
8
| MENJARI TIU(Wife) OR-04-051-002-004/26651 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL058534
| Credited |
15/04/2017
|
|
|
9
| BAIGA JERAI(Self) OR-04-051-002-004/26581 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051002WL058534
| Credited |
15/04/2017
|
|
|
10
| SUNARAM TIRIYA(Self) OR-04-051-002-004/26621 | ST |
BAREHIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051002WL058534
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |