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
| GITA NAIK OR-21-004-029-007/31 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL056785
| Credited |
29/03/2023
|
|
|
2
| PANCHALI NAIK(Wife) OR-21-004-029-007/34 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL056785
| Credited |
29/03/2023
|
|
|
3
| PRATIMA NAIK(Wife) OR-21-004-029-007/34307 | OTHER |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL056785
| Credited |
29/03/2023
|
|
|
4
| RINA NAIK(Wife) OR-21-004-029-007/34414 | SC |
RAMIMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL056785
|
|
|
|
|
5
| BIMBADHAR NAIK OR-21-004-029-007/43 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL056785
| Credited |
29/03/2023
|
|
|
6
| SUJAN NAIK OR-21-004-029-007/6-A | OTHER |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL056785
| Credited |
29/03/2023
|
|
|
7
| ALI NAIK(Daughter-in-Law) OR-21-004-029-007/47 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | ANGUL, ORISSA | BARB0ANGULX |
2421004029WL056785
| Credited |
29/03/2023
|
|
|
8
| GOURI NAIK OR-21-004-029-007/54 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | ANGUL, ORISSA | BARB0ANGULX |
2421004029WL056785
| Credited |
29/03/2023
|
|
|
9
| SURYAKANTI NAIK(Sister) OR-21-004-029-007/34416 | SC |
RAMIMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | ANGUL, ORISSA | BARB0ANGULX |
2421004029WL056785
|
|
|
|
|
10
| LAXMI NAIK(Self) OR-21-004-029-007/34489 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | ANGUL, ORISSA | BARB0ANGULX |
2421004029WL056785
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 3 | 0 | | | | | | | | | | | | | | |