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
| SAMBHU HO OR-04-051-015-005/26439-A | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL065532
| Credited |
23/06/2020
|
|
|
2
| MAHESWAR NAIK OR-04-051-015-005/26461 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL065532
| Credited |
23/06/2020
|
|
|
3
| KANDERAM HO(Self) OR-04-051-015-005/26585 | ST |
KAPANDA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL065532
| Credited |
23/06/2020
|
|
|
4
| BINOY KU. HO OR-04-051-015-005/26639 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL065532
| Credited |
23/06/2020
|
|
|
5
| RUNI HO(Wife) OR-04-051-015-005/26585 | ST |
KAPANDA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL065532
| Credited |
23/06/2020
|
|
|
6
| SANJOY SINGH(Self) OR-04-051-015-005/26590 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL065532
| Credited |
23/06/2020
|
|
|
7
| SARASWATI HO OR-04-051-015-005/26439-A | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL065532
| Credited |
23/06/2020
|
|
|
8
| PANO BAGE OR-04-051-015-005/26406-A | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL065532
| Credited |
23/06/2020
|
|
|
9
| GURUBARI SINGH(Wife) OR-04-051-015-005/26590 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | JASHIPUR | 5502 |
2404051015WL065532
| Credited |
22/06/2020
|
|
|
10
| KHAIRA BAGE OR-04-051-015-005/26406-A | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL065532
| Credited |
22/06/2020
|
|
|
| Daily Attendence | 8 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |