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
| TIKA MANI NAIK OR-04-066-009-012/6464 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0055485
| Credited |
04/08/2022
|
|
|
2
| CHHATISAH CH. NAIK OR-04-066-009-012/6493 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0055485
| Credited |
04/08/2022
|
|
|
3
| MALATI MAHALI OR-04-066-009-012/6468 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0055485
| Credited |
04/08/2022
|
|
|
4
| SUREDRA NATH NAIK OR-04-066-009-012/6467 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0055485
| Credited |
04/08/2022
|
|
|
5
| SUKUMARI NAIK OR-04-066-009-012/6467 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0055485
| Credited |
04/08/2022
|
|
|
6
| MALLI NAIK OR-04-066-009-012/6465 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0055485
| Credited |
04/08/2022
|
|
|
7
| SANJULATA NAIK(Wife) OR-04-066-009-012/6496-A | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0055485
| Credited |
04/08/2022
|
|
|
8
| BHARATI NAIK OR-04-066-009-012/6497 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0055485
| Credited |
04/08/2022
|
|
|
9
| RAMANI NAIK OR-04-066-009-012/6498 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0055485
| Credited |
04/08/2022
|
|
|
10
| DAKHIN MAJHI(Son) OR-04-066-009-012/6478 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0055485
| Credited |
04/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |