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
| BARJU PINGUA(Son) OR-04-051-002-004/21192 | ST |
BAREHIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BAITARANI GRAMYA BANK | JASHIPUR | |
2404051002WL001023
|
|
|
|
|
2
| SANI BEGRA OR-04-051-002-004/21195 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051002WL001023
| Credited |
05/05/2017
|
|
|
3
| BAYA PIMNGUA OR-04-051-002-004/21192 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051002WL001023
| Credited |
05/05/2017
|
|
|
4
| NAMSI BANARA OR-04-051-002-004/21187 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL001023
| Credited |
05/05/2017
|
|
|
5
| CHHITA BANRA OR-04-051-002-004/21187 | ST |
BAREHIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIMILIPAL | 5471 |
2404051002WL001023
|
|
|
|
|
6
| SNDU SAMAD OR-04-051-002-004/21196 | ST |
BAREHIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SIMILIPAL | BKID0005471 |
2404051002WL001023
|
|
|
|
|
7
| BRAJA PINGUA OR-04-051-002-004/21193 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIMILIPAL | 5471 |
2404051002WL001023
| Credited |
05/05/2017
|
|
|
8
| BRAJA PINGUA OR-04-051-002-004/21194 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIMILIPAL | 5471 |
2404051002WL001023
| Credited |
05/05/2017
|
|
|
9
| SANGI BEGRA OR-04-051-002-004/21195 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIMILIPAL | 5471 |
2404051002WL001023
| Credited |
05/05/2017
|
|
|
10
| AIBAN PINGUA(Son) OR-04-051-002-004/21198 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JASHIPUR | 5502 |
2404051002WL001023
| Credited |
05/05/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |