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
| RUPA NAIK OR-04-051-010-004/12027 | ST |
GOUDGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051010WL012446
|
|
|
|
|
2
| JAYANTI PATRA OR-04-051-010-004/12059 | SC |
GOUDGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051010WL012446
|
|
|
|
|
3
| SAMANT DEHURI OR-04-051-010-004/12061 | ST |
GOUDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051010WL012446
| Credited |
15/06/2016
|
|
|
4
| BASANTI DEHURI OR-04-051-010-004/12061 | ST |
GOUDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051010WL012446
| Credited |
15/06/2016
|
|
|
5
| PRADEEP DEHURI OR-04-051-010-004/11971 | ST |
GOUDGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JASHIPUR | |
2404051010WL012446
|
|
|
|
|
6
| KULAMANI NAIK OR-04-051-010-004/12006 | ST |
GOUDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JASHIPUR | 5502 |
2404051010WL012446
| Credited |
15/06/2016
|
|
|
7
| DROUPADI NAIK OR-04-051-010-004/12006 | ST |
GOUDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JASHIPUR | 5502 |
2404051010WL012446
| Credited |
15/06/2016
|
|
|
8
| SEBATI NAIK OR-04-051-010-004/12026 | ST |
GOUDGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JASHIPUR | 5502 |
2404051010WL012446
|
|
|
|
|
9
| SADHU PATRA OR-04-051-010-004/12059 | SC |
GOUDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JASHIPUR | |
2404051010WL012446
| Credited |
15/06/2016
|
|
|
10
| RANJU DEHURI OR-04-051-010-004/11971 | ST |
GOUDGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JASHIPUR | 5502 |
2404051010WL012446
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |