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
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0067622
| Credited |
12/09/2022
|
|
|
2
| BULU HO OR-04-051-015-005/26463 | ST |
KAPANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0067622
| Credited |
12/09/2022
|
|
|
3
| RUNI HO(Wife) OR-04-051-015-005/26585 | ST |
KAPANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0067622
| Credited |
12/09/2022
|
|
|
4
| SUKUMATI HO OR-04-051-015-005/26572 | ST |
KAPANDA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0067622
| Credited |
12/09/2022
|
|
|
5
| BHANJANI HO OR-04-051-015-005/26432-A | ST |
KAPANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0067622
| Credited |
12/09/2022
|
|
|
6
| MANI HO(Wife) OR-04-051-015-005/26593 | ST |
KAPANDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0067622
| Credited |
12/09/2022
|
|
|
7
| LAXMAN MAJHI OR-04-051-015-002/7966 | ST |
GHANIAPOSI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0067622
| Credited |
12/09/2022
|
|
|
8
| BUDHU HO OR-04-051-015-005/23591 | ST |
KAPANDA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0067622
| Credited |
12/09/2022
|
|
|
9
| BASUMATI HO OR-04-051-015-005/23577 | ST |
KAPANDA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | JASHIPUR | 5502 |
2404051015WL0067622
| Credited |
12/09/2022
|
|
|
10
| GURUBARI SINGH(Wife) OR-04-051-015-005/26590 | ST |
KAPANDA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| BANK OF INDIA | JASHIPUR | 5502 |
2404051015WL0067622
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 0 | 7 | 6 | 6 | 9 | 9 | 0 | | | | | | | | | | | | | | |