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
| BHANUMATI NAYAK OR-04-061-002-008/106526 | ST |
RUNJABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL014482
| Credited |
19/05/2023
|
|
|
2
| PREMANANDA NAYAK OR-04-061-002-008/106523 | ST |
RUNJABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL014482
| Credited |
19/05/2023
|
|
|
3
| BIRABAR GIRI OR-04-061-002-001/8809 | OTHER |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL014482
| Credited |
19/05/2023
|
|
|
4
| KHIROD CHANDRA BEHERA OR-04-061-002-001/8871 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL014482
| Credited |
19/05/2023
|
|
|
5
| SARDHA MANI NAYAK OR-04-061-002-008/7994 | ST |
RUNJABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | |
2404061WL014482
| Credited |
19/05/2023
|
|
|
6
| SAUDAMINI NAYAK(Sister) OR-04-061-002-008/106256 | ST |
RUNJABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | |
2404061WL014482
| Credited |
19/05/2023
|
|
|
7
| TRILOCHAN NAYAK OR-04-061-002-008/7990 | ST |
RUNJABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL014482
| Credited |
19/05/2023
|
|
|
8
| PADMINI MUNDA OR-04-061-002-005/8190 | ST |
MUKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL014482
| Credited |
19/05/2023
|
|
|
9
| GURUBARI MUNDA OR-04-061-002-005/8200 | ST |
MUKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL014482
| Credited |
19/05/2023
|
|
|
10
| JATAN KUMAR GIRI OR-04-061-002-001/8809 | OTHER |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL014482
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |