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
| KRUTI GAGARAI OR-04-051-015-005/8590 | ST |
KAPANDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL174379
| Credited |
01/01/2024
|
|
|
2
| SIDU HO OR-04-051-015-005/8601 | ST |
KAPANDA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL174379
| Credited |
01/01/2024
|
|
|
3
| RUNI HO(Wife) OR-04-051-015-005/26585 | ST |
KAPANDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL174379
| Credited |
01/01/2024
|
|
|
4
| MALATI SETHI OR-04-051-015-005/26811 | SC |
KAPANDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL174379
| Credited |
01/01/2024
|
|
|
5
| Apsari Padhuria(Mother-in-Law) OR-04-051-015-005/8838 | ST |
KAPANDA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL174379
| Credited |
01/01/2024
|
|
|
6
| SATAGANSI SETHI OR-04-051-015-005/26872-A | SC |
KAPANDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL174379
| Credited |
01/01/2024
|
|
|
7
| TURI(Daughter) OR-04-051-015-005/8601 | ST |
KAPANDA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL174379
| Credited |
01/01/2024
|
|
|
8
| SHASHI SETHI OR-04-051-015-005/26810 | SC |
KAPANDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL174379
| Credited |
01/01/2024
|
|
|
9
| SALMI HO OR-04-051-015-005/26679-A | ST |
KAPANDA
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051015WL174379
| Credited |
01/01/2024
|
|
|
10
| KUNI NIAK OR-04-051-015-005/8637 | ST |
KAPANDA
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | JASHIPUR | BKID000550 |
2404051015WL174379
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 7 | 0 | 10 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |