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
| GOBINDA NAIK OR-04-051-015-005/26366-A | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0120295
| Credited |
24/02/2023
|
|
|
2
| RABINDRA HO OR-04-051-015-005/26572 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0120295
| Credited |
25/02/2023
|
|
|
3
| SUKUMATI HO OR-04-051-015-005/26572 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0120295
| Credited |
25/02/2023
|
|
|
4
| MANDULU HO OR-04-051-015-005/26432-A | ST |
KAPANDA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0120295
| Credited |
25/02/2023
|
|
|
5
| BHANJANI HO OR-04-051-015-005/26432-A | ST |
KAPANDA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0120295
| Credited |
25/02/2023
|
|
|
6
| LAXMAN MAJHI OR-04-051-015-002/7966 | ST |
GHANIAPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051015WL0120295
| Credited |
24/02/2023
|
|
|
7
| GAYAMANI NAIK(Self) OR-04-051-015-005/26573 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | JASHIPUR | 5502 |
2404051015WL0120295
| Credited |
24/02/2023
|
|
|
8
| KHAIRA BAGE OR-04-051-015-005/26406-A | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051015WL0120295
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 6 | 8 | 8 | 7 | 8 | 5 | 0 | | | | | | | | | | | | | | |