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
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051002WL054824
| Credited |
13/04/2017
|
|
|
2
| MRS CHAN PURTY(Wife) OR-04-051-002-004/25515 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051002WL054824
| Credited |
13/04/2017
|
|
|
3
| RAMSING TIU OR-04-051-002-004/25517 | ST |
BAREHIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051002WL054824
|
|
|
|
|
4
| JEMA TRIYA OR-04-051-002-004/25526 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JASHIPUR | SBIN001204 |
2404051002WL054824
| Credited |
13/04/2017
|
|
|
5
| KESARI MARANDI(Mother) OR-04-051-002-004/25521 | ST |
BAREHIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051002WL054824
|
|
|
|
|
6
| SANKARSE OR-04-051-002-004/23573 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIMILIPAL | 5471 |
2404051002WL054824
| Credited |
13/04/2017
|
|
|
7
| TURI SAMAD OR-04-051-002-004/23569 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JASHIPUR | 5502 |
2404051002WL054824
| Credited |
13/04/2017
|
|
|
8
| BILASI FULAMANI SAMAD(Daughter-in-Law) OR-04-051-002-004/23569 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JASHIPUR | 5502 |
2404051002WL054824
| Credited |
13/04/2017
|
|
|
9
| BIBAL MARNDI OR-04-051-002-004/25521 | ST |
BAREHIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051002WL054824
| Credited |
13/04/2017
|
|
|
10
| RABINDRA CHAKI OR-04-051-002-004/21236 | ST |
BAREHIPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JASHIPUR | 5502 |
2404051002WL054824
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |