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
| KARTIKA BAGE OR-04-051-015-005/9238 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL213893
| Credited |
15/03/2021
|
|
|
2
| GURA PINGUA OR-04-051-015-005/9257 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL213893
| Credited |
15/03/2021
|
|
|
3
| SAMI BAGE OR-04-051-015-005/9238 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL213893
| Credited |
15/03/2021
|
|
|
4
| NANDU NAIK(Self) OR-04-051-015-005/9255 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL213893
| Credited |
15/03/2021
|
|
|
5
| URMILA NAIK(Wife) OR-04-051-015-005/9255 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL213893
| Credited |
15/03/2021
|
|
|
6
| SHARAT CH. NAIK OR-04-051-015-005/8884 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL213893
| Credited |
15/03/2021
|
|
|
7
| SATURI N AIK OR-04-051-015-005/9264 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL213893
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |