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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL248464
|
|
|
|
|
2
| SABITRI OR-04-051-015-005/8552 | SC |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL248464
| Credited |
03/04/2021
|
|
|
3
| PARAMESWAR DAS OR-04-051-015-005/9164 | ST |
KAPANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL248464
|
|
|
|
|
4
| SHANKAR NAIK OR-04-051-015-005/9239 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL248464
| Credited |
03/04/2021
|
|
|
5
| GOURI NAIK OR-04-051-015-005/9239 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL248464
| Credited |
03/04/2021
|
|
|
6
| MILI PATHURIA OR-04-051-015-005/8838 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL248464
| Credited |
03/04/2021
|
|
|
7
| SUJALA SETHI OR-04-051-015-005/26734 | SC |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL248464
| Credited |
03/04/2021
|
|
|
8
| SHARAT CH. NAIK OR-04-051-015-005/8884 | ST |
KAPANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL248464
|
|
|
|
|
9
| ROMI NAIK OR-04-051-015-005/26366-A | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| STATE BANK OF INDIA | JASHIPUR | |
2404051WL248464
| Credited |
31/03/2021
|
|
|
10
| MITRA BHANU NAIK OR-04-051-015-005/9176 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF INDIA | JASHIPUR | 5502 |
2404051WL248464
| Credited |
03/04/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |