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
| RABINDRA HO OR-04-051-015-005/26572 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0118749
| Credited |
24/02/2022
|
|
|
2
| NIRU NAIK(Wife) OR-04-051-015-005/26678 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0118749
| Credited |
24/02/2022
|
|
|
3
| MANDULU HO OR-04-051-015-005/26432-A | ST |
KAPANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0118749
| Credited |
24/02/2022
|
|
|
4
| LAXMAN MAJHI OR-04-051-015-002/7966 | ST |
GHANIAPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0118749
| Credited |
24/02/2022
|
|
|
5
| BUDHU HO OR-04-051-015-005/23591 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0118749
| Credited |
24/02/2022
|
|
|
6
| MARA HO OR-04-051-015-005/26675 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0118749
| Credited |
24/02/2022
|
|
|
7
| MANJULATA OR-04-051-015-005/26769 | SC |
KAPANDA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0118749
| Credited |
22/12/2021
|
|
|
8
| SABITA OR-04-051-015-005/26642 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL0118749
| Credited |
24/02/2022
|
|
|
9
| BASUMATI HO OR-04-051-015-005/23577 | ST |
KAPANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | JASHIPUR | 5502 |
2404051015WL0118749
| Credited |
24/02/2022
|
|
|
10
| JYOTSNARANI SETHI OR-04-051-015-005/26767 | SC |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL0118749
| Credited |
22/12/2021
|
|
|
| Daily Attendence | 8 | 10 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |