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
| CHANDRA MOHAN JERAI(Self) OR-04-061-002-003/8659 | ST |
KAMARBANDH
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL132692
| Credited |
03/04/2023
|
|
|
2
| PARAMESWAR NAYAK OR-04-061-002-003/8683 | SC |
KAMARBANDH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL132692
| Credited |
04/04/2023
|
|
|
3
| KAIKEAI NAYAK OR-04-061-002-003/8683 | SC |
KAMARBANDH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL132692
| Credited |
03/04/2023
|
|
|
4
| KAPILENDRA NATH NAYAK OR-04-061-002-003/8671 | SC |
KAMARBANDH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Raruan | 5455 |
2404061WL132692
| Credited |
03/04/2023
|
|
|
5
| TUSARBANTA NAYAK(Son) OR-04-061-002-003/8671 | SC |
KAMARBANDH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL132692
| Credited |
03/04/2023
|
|
|
6
| TIKAN NAYAK OR-04-061-002-003/8662 | SC |
KAMARBANDH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL132692
| Credited |
03/04/2023
|
|
|
7
| MURALIDHAR NAYAK(Brother) OR-04-061-002-003/8662 | SC |
KAMARBANDH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL132692
| Credited |
03/04/2023
|
|
|
8
| BISHNU CHARAN NAYAK OR-04-061-002-003/8665 | SC |
KAMARBANDH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL132692
| Credited |
03/04/2023
|
|
|
9
| SADANANDA NAYAK OR-04-061-002-003/8668 | SC |
KAMARBANDH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | |
2404061WL132692
| Credited |
03/04/2023
|
|
|
10
| PUSPALATA NAYAK OR-04-061-002-003/8646 | SC |
KAMARBANDH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL132692
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |