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
| BHAHGIRATHI HEMBRAM OR-04-051-015-002/7957 | ST |
GHANIAPOSI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL197558
|
|
|
|
|
2
| LILA HEMBRAM OR-04-051-015-002/7970 | ST |
GHANIAPOSI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL197558
|
|
|
|
|
3
| BULU HO OR-04-051-015-005/26463 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL197558
| Credited |
17/12/2020
|
|
|
4
| DAMU HO OR-04-051-015-005/26638 | ST |
KAPANDA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL197558
| Credited |
17/12/2020
|
|
|
5
| LAXMAN MAJHI OR-04-051-015-002/7966 | ST |
GHANIAPOSI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL197558
|
|
|
|
|
6
| SAMBHUNATH OR-04-051-015-005/26647 | ST |
KAPANDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL197558
| Credited |
17/12/2020
|
|
|
7
| JABA MARNDI OR-04-051-015-002/7966 | ST |
GHANIAPOSI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JASHIPUR | |
2404051015WL197558
|
|
|
|
|
8
| GAYAMANI NAIK(Self) OR-04-051-015-005/26573 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF INDIA | JASHIPUR | 5502 |
2404051015WL197558
| Credited |
17/12/2020
|
|
|
9
| PUDI HEMBRAM OR-04-051-015-002/7957 | ST |
GHANIAPOSI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL197558
|
|
|
|
|
10
| JANAKI HO OR-04-051-015-005/26463 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL197558
| Credited |
17/12/2020
|
|
|
| Daily Attendence | 5 | 4 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |