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
| TARAMANI OR-04-044-029-007/10521 | SC |
TALANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044029WL035995
| Credited |
27/06/2023
|
|
|
2
| SASIKANTA NAIK OR-04-044-029-007/10522 | SC |
TALANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044029WL035995
| Credited |
27/06/2023
|
|
|
3
| SAHALA NAIK(Wife) OR-04-044-029-007/10523 | SC |
TALANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044029WL035995
| Credited |
27/06/2023
|
|
|
4
| KASTURI NAIK OR-04-044-029-007/10532 | SC |
TALANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044029WL035995
| Credited |
27/06/2023
|
|
|
5
| PARES NAIK OR-04-044-029-007/10537 | ST |
TALANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044029WL035995
| Credited |
27/06/2023
|
|
|
6
| KHIRAMANI MAHANTA(Wife) OR-04-044-029-007/10526 | OTHER |
TALANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044029WL035995
| Credited |
27/06/2023
|
|
|
7
| SUKUMARI NAIK OR-04-044-029-007/10537 | ST |
TALANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044029WL035995
| Credited |
27/06/2023
|
|
|
8
| BASANTI NAIK OR-04-044-029-007/10522 | SC |
TALANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044029WL035995
| Credited |
27/06/2023
|
|
|
9
| GOLAPI MAHANTA OR-04-044-029-007/10512 | OTHER |
TALANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044029WL035995
| Credited |
27/06/2023
|
|
|
10
| GOURI MOHANTA OR-04-044-029-007/10509 | OTHER |
TALANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SANKERKO | IOBA0ROGB01 |
2404044029WL035995
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |