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
| | | |
2404051WL189344
|
|
|
|
|
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 |
2404051WL189344
| Credited |
05/12/2020
|
|
|
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 |
2404051WL189344
| Credited |
05/12/2020
|
|
|
4
| SUNI NAIK OR-04-051-015-005/8821 | ST |
KAPANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL189344
| Credited |
05/12/2020
|
|
|
5
| SAHALA NAIK OR-04-051-015-005/8891 | ST |
KAPANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL189344
| Credited |
05/12/2020
|
|
|
6
| LABANI NAIK OR-04-051-015-005/8902 | ST |
KAPANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL189344
|
|
|
|
|
7
| UPENDRA NAIK OR-04-051-015-005/8902 | ST |
KAPANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL189344
|
|
|
|
|
8
| SUNANDA SETHI(Daughter-in-Law) OR-04-051-015-005/8938 | OTHER |
KAPANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL189344
| Credited |
05/12/2020
|
|
|
9
| SNEHALATA SETHI OR-04-051-015-005/8946 | SC |
KAPANDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303.4 |
606.8
|
0
|
0
|
606.8
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL189344
| Credited |
05/12/2020
|
|
|
10
| PANCHA NAIK OR-04-051-015-005/8891 | ST |
KAPANDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| BANK OF INDIA | JASHIPUR | 5502 |
2404051WL189344
| Credited |
07/12/2020
|
|
|
| Daily Attendence | 7 | 7 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |