S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| HARISH CHANDRA NAYAK(Son) OR-04-063-004-003/5197 | ST |
DEULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 254 |
2540
|
0
|
0
|
2540
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL006150
| Credited |
03/05/2024
|
|
|
2
| DINABANDHU NAYAK(Son) OR-04-063-004-003/5148 | ST |
DEULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 254 |
2540
|
0
|
0
|
2540
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL006150
| Credited |
03/05/2024
|
|
|
3
| BASANTI SINKU(Wife) OR-04-063-004-008/13158 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 254 |
2540
|
0
|
0
|
2540
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL006150
| Credited |
03/05/2024
|
|
|
4
| BHUDHUNI JERAI(Self) OR-04-063-004-008/6699-A | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 254 |
2540
|
0
|
0
|
2540
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL006150
| Credited |
03/05/2024
|
|
|
5
| SUKANTI JERAI(Wife) OR-04-063-004-008/13263 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 254 |
2540
|
0
|
0
|
2540
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL006150
| Credited |
03/05/2024
|
|
|
6
| MANJULATA NAYAK OR-04-063-004-003/5147 | ST |
DEULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 254 |
2540
|
0
|
0
|
2540
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL006150
| Credited |
03/05/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |