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
| KUILAMANI SETHI OR-04-051-015-005/8946 | SC |
KAPANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404051WL248473
|
|
|
|
|
2
| NILAMBAR NAIK OR-04-051-015-005/8941 | ST |
KAPANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL248473
| Credited |
03/04/2021
|
|
|
3
| NANDINI PADHURIA OR-04-051-015-005/8941 | ST |
KAPANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL248473
| Credited |
03/04/2021
|
|
|
4
| MANDADARI DAS(Daughter-in-Law) OR-04-051-015-005/8881 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL248473
| Credited |
03/04/2021
|
|
|
5
| SUSHILA SETHI OR-04-051-015-005/8916 | SC |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL248473
| Credited |
03/04/2021
|
|
|
6
| SUNANDA SETHI(Daughter-in-Law) OR-04-051-015-005/8938 | OTHER |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL248473
| Credited |
03/04/2021
|
|
|
7
| SNEHALATA SETHI OR-04-051-015-005/8946 | SC |
KAPANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL248473
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 3 | 1 | 1 | 0 | | | | | | | | | | | | | | |