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 NAYAK OR-04-051-020-004/16083 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0055231
| Credited |
11/08/2022
|
|
|
2
| CHANDRIKA OR-04-051-020-004/16102 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0055231
| Credited |
11/08/2022
|
|
|
3
| RINA NAYAK(Wife) OR-04-051-020-004/16042 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0055231
| Credited |
11/08/2022
|
|
|
4
| MADHABI OR-04-051-020-004/16074 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0055231
| Credited |
11/08/2022
|
|
|
5
| AMARA NAYAK OR-04-051-020-004/16077 | ST |
KENJHARA-PANPOSI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0055231
|
|
|
|
|
6
| DHARITRI NAYAK OR-04-051-020-004/16012 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0055231
| Credited |
11/08/2022
|
|
|
7
| MALATI NAYAK OR-04-051-020-004/16043 | ST |
KENJHARA-PANPOSI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0055231
|
|
|
|
|
8
| AHALYA NAYAK OR-04-051-020-004/16053 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0055231
| Credited |
11/08/2022
|
|
|
9
| SASMITA NAYAK(Daughter-in-Law) OR-04-051-020-004/16034 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0055231
| Credited |
11/08/2022
|
|
|
10
| JUDHISTIRA NAYAK OR-04-051-020-004/16073 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL0055231
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |