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
| RANDAI OR-04-051-002-004/23571 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051002WL065718
| Credited |
15/04/2017
|
|
|
2
| MRS CHAN PURTY(Wife) OR-04-051-002-004/25515 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051002WL065718
| Credited |
15/04/2017
|
|
|
3
| RAMSING TIU OR-04-051-002-004/25517 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051002WL065718
| Credited |
15/04/2017
|
|
|
4
| PUNEI BANRA OR-04-051-002-004/21232 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL065718
| Credited |
15/04/2017
|
|
|
5
| JAUNI CHAKI OR-04-051-002-004/21236 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL065718
| Credited |
15/04/2017
|
|
|
6
| MR DAGAR SINGH(Brother) OR-04-051-002-004/25518 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIMILIPAL | BKID000547 |
2404051002WL065718
| Credited |
15/04/2017
|
|
|
7
| MATE PURTY OR-04-051-002-004/25515 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIMILIPAL | BKID0005471 |
2404051002WL065718
| Credited |
15/04/2017
|
|
|
8
| SINI TIU OR-04-051-002-004/25517 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIMILIPAL | 5471 |
2404051002WL065718
| Credited |
15/04/2017
|
|
|
9
| BILASI FULAMANI SAMAD(Daughter-in-Law) OR-04-051-002-004/23569 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JASHIPUR | 5502 |
2404051002WL065718
| Credited |
15/04/2017
|
|
|
10
| CHIPIRI CHAKI(Daughter-in-Law) OR-04-051-002-004/21235 | ST |
BAREHIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051002WL065718
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |