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
| JAGABANDHU HANSDA OR-04-050-001-011/2417 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL0113980
| Credited |
14/12/2021
|
|
|
2
| LACHHAMAN NAIK OR-04-050-001-011/2411 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL0113980
| Credited |
14/12/2021
|
|
|
3
| KUNCHI NAIK(Daughter) OR-04-050-001-011/2403 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL0113980
| Credited |
14/12/2021
|
|
|
4
| KUNI OR-04-050-001-011/2408 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL0113980
| Credited |
14/12/2021
|
|
|
5
| DULI OR-04-050-001-011/2407 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL0113980
| Credited |
14/12/2021
|
|
|
6
| CHANDRAMOHAN NAIK(Son) OR-04-050-001-011/2411 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050001WL0113980
| Credited |
14/12/2021
|
|
|
7
| LATU OR-04-050-001-011/2411 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL0113980
| Credited |
14/12/2021
|
|
|
8
| MAJHIA NAIK(Brother) OR-04-050-001-011/2411 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL0113980
| Credited |
14/12/2021
|
|
|
9
| PANDU NAIK OR-04-050-001-011/2408 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL0113980
| Credited |
14/12/2021
|
|
|
10
| FULAMANI OR-04-050-001-011/2410 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL0113980
| Credited |
14/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |