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
| SHIRIS CH. NAIK OR-04-051-015-010/8078 | ST |
TILABADI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL079598
| Credited |
06/07/2020
|
|
|
2
| NARAHARI OR-04-051-015-010/8082 | ST |
TILABADI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL079598
| Credited |
06/07/2020
|
|
|
3
| JHARANA OR-04-051-015-010/8097 | ST |
TILABADI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL079598
| Credited |
06/07/2020
|
|
|
4
| JWAMI HO OR-04-051-015-010/8077 | ST |
TILABADI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL079598
| Credited |
06/07/2020
|
|
|
5
| MALU HO OR-04-051-015-010/8077 | ST |
TILABADI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL079598
| Credited |
06/07/2020
|
|
|
6
| DAYLA MURMU OR-04-051-015-010/8086 | ST |
TILABADI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL079598
| Credited |
06/07/2020
|
|
|
7
| GURUBARI NAIK OR-04-051-015-010/8088 | ST |
TILABADI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL079598
| Credited |
06/07/2020
|
|
|
8
| BISEKESHAN NAIK OR-04-051-015-010/8085 | ST |
TILABADI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL079598
| Credited |
04/07/2020
|
|
|
9
| MINO KETAN NAIK OR-04-051-015-010/8087 | OTHER |
TILABADI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL079598
| Credited |
06/07/2020
|
|
|
10
| KAMALA KANTA NAIK OR-04-051-015-010/8093 | ST |
TILABADI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL079598
| Credited |
06/07/2020
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |