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
| PHAGU MURMU OR-04-051-015-002/7969 | ST |
GHANIAPOSI
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL138609
| Credited |
26/05/2023
|
|
|
2
| GOBINDA NAIK OR-04-051-015-005/26366-A | ST |
KAPANDA
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL138609
| Credited |
26/05/2023
|
|
|
3
| BINOY KU. HO OR-04-051-015-005/26639 | ST |
KAPANDA
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL138609
| Credited |
26/05/2023
|
|
|
4
| GITA OR-04-051-015-005/26639 | ST |
KAPANDA
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL138609
| Credited |
26/05/2023
|
|
|
5
| MANDULU HO OR-04-051-015-005/26432-A | ST |
KAPANDA
|
A
|
A
|
N
|
P
|
N
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL138609
| Credited |
26/05/2023
|
|
|
6
| BHANJANI HO OR-04-051-015-005/26432-A | ST |
KAPANDA
|
A
|
A
|
N
|
P
|
N
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL138609
| Credited |
26/05/2023
|
|
|
7
| BUDHU HO OR-04-051-015-005/23591 | ST |
KAPANDA
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL138609
| Credited |
26/05/2023
|
|
|
8
| ROMI NAIK OR-04-051-015-005/26366-A | ST |
KAPANDA
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | JASHIPUR | |
2404051015WL138609
| Credited |
26/05/2023
|
|
|
9
| KHAIRA BAGE OR-04-051-015-005/26406-A | ST |
KAPANDA
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL138609
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 7 | 7 | 0 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |