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
| SHANKAR NAIK OR-04-051-015-005/9239 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL0133967
| Credited |
25/02/2022
|
|
|
2
| SAKUNTALA NAIK OR-04-051-015-005/9244 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL0133967
| Credited |
25/02/2022
|
|
|
3
| BASANTI HO(Daughter-in-Law) OR-04-051-015-005/9245 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL0133967
| Credited |
25/02/2022
|
|
|
4
| MANDULU HO OR-04-051-015-005/26432-A | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL0133967
| Credited |
25/02/2022
|
|
|
5
| HINDU HO OR-04-051-015-005/8618 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL0133967
| Credited |
25/02/2022
|
|
|
6
| DHUKHINI NAIK OR-04-051-015-005/8857 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL0133967
| Credited |
25/02/2022
|
|
|
7
| LELI HO OR-04-051-015-005/8886 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL0133967
| Credited |
25/02/2022
|
|
|
8
| ANJANA OR-04-051-015-005/26771 | SC |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL0133967
| Credited |
25/02/2022
|
|
|
9
| DINABANDHU NAIK OR-04-051-015-005/9241 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | JASHIPUR | 5502 |
2404051WL0133967
| Credited |
26/02/2022
|
|
|
10
| DEBENDRA NATH CHATAR OR-04-051-015-005/26430-A | OTHER |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL0133967
| Credited |
26/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |