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
| DUSHMANTA LOHAR OR-04-060-009-012/7930 | ST |
NAUPODA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL0134787
| Credited |
26/02/2022
|
|
|
2
| RANJAN PATRA OR-04-060-009-012/7932 | SC |
NAUPODA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | GORUMAHISANI | IOBA0ROGB01 |
2404060009WL0134787
| Credited |
26/02/2022
|
|
|
3
| SARASWATI NAIK OR-04-060-009-012/7913 | ST |
NAUPODA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | RAIRANGPUR | CNRB000186 |
2404060009WL0134787
| Credited |
25/02/2022
|
|
|
4
| JHADESWAR NAIK(Self) OR-04-060-009-012/7919 | ST |
NAUPODA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0134787
| Credited |
25/02/2022
|
|
|
5
| SRIMATI NAIK OR-04-060-009-012/7911 | ST |
NAUPODA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0134787
| Credited |
25/02/2022
|
|
|
6
| JAGDISH SETHI OR-04-060-009-012/7933 | SC |
NAUPODA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0134787
| Credited |
25/02/2022
|
|
|
7
| SUNAMANI PATRA(Daughter-in-Law) OR-04-060-009-012/7932 | SC |
NAUPODA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0134787
| Credited |
25/02/2022
|
|
|
8
| RAJ KUMAR BEHERA OR-04-060-009-012/7921 | SC |
NAUPODA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0134787
| Credited |
25/02/2022
|
|
|
9
| SARAN NAIK OR-04-060-009-012/7916 | ST |
NAUPODA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0134787
| Credited |
25/02/2022
|
|
|
10
| SUBASH NAIK OR-04-060-009-012/7918 | ST |
NAUPODA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | GORUMAHISANI | BKID0005486 |
2404060009WL0134787
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |