S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| HEMALATA NAYAK(Self) OR-04-061-002-002/106500 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL235454
| Credited |
12/03/2021
|
|
|
2
| MENAKA NAYAK(Daughter) OR-04-061-002-002/8492 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL235454
| Credited |
15/03/2021
|
|
|
3
| UDIT HEMBRAM OR-04-061-002-006/106213 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL235454
| Credited |
12/03/2021
|
|
|
4
| RASA GAGRAI OR-04-061-002-006/10661 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL235454
| Credited |
12/03/2021
|
|
|
5
| PARBATI GAGRAI(Wife) OR-04-061-002-006/10661 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL235454
| Credited |
12/03/2021
|
|
|
6
| SAMBHUNATH KULDI(Self) OR-04-061-002-006/106680 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL235454
| Credited |
12/03/2021
|
|
|
7
| DINABANDHU KULDI(Self) OR-04-061-002-006/106697 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL235454
| Credited |
12/03/2021
|
|
|
8
| MANGAL PURTY(Self) OR-04-061-002-006/106505 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL235454
| Credited |
12/03/2021
|
|
|
9
| SAMBARI HESSA(Self) OR-04-061-002-006/106555 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL235454
| Credited |
12/03/2021
|
|
|
10
| BHABANTI NAYAK(Granddaughter) OR-04-061-002-002/8492 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL235454
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |