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
| MAHENDRA NATH LOHAR OR-04-051-020-002/16208 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0038167
| Credited |
24/06/2022
|
|
|
2
| INDRABATI NAIK OR-04-051-020-002/16199 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0038167
| Credited |
24/06/2022
|
|
|
3
| PATA NAIK OR-04-051-020-002/16262 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0038167
| Credited |
24/06/2022
|
|
|
4
| PRAMILA NAIK OR-04-051-020-002/16200 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0038167
| Credited |
24/06/2022
|
|
|
5
| DROUPADI NAIK OR-04-051-020-002/16204 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0038167
| Credited |
24/06/2022
|
|
|
6
| DASARATHI NAIK(Son) OR-04-051-020-002/16210 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0038167
| Credited |
24/06/2022
|
|
|
7
| MANIKO LOHAR(Mother) OR-04-051-020-002/16225 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0038167
| Credited |
24/06/2022
|
|
|
8
| PARBATI NAIK OR-04-051-020-002/16232 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0038167
| Credited |
24/06/2022
|
|
|
9
| BHUBANI NAIK(Son) OR-04-051-020-002/16244 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0038167
| Credited |
24/06/2022
|
|
|
10
| JHADESWAR NAIK OR-04-051-020-002/16252 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404051020WL0038167
| Credited |
24/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |