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
| BANAMALI LOHAR OR-04-051-020-002/16342 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL073910
| Credited |
16/09/2021
|
|
|
2
| MAKARDWAJA LOHAR(Son) OR-04-051-020-002/16340 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL073910
| Credited |
16/09/2021
|
|
|
3
| ARNAPURNA LOHAR OR-04-051-020-002/23972 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL073910
| Credited |
16/09/2021
|
|
|
4
| SUNAFULA NAIK(Wife) OR-04-051-020-002/16334 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL073910
| Credited |
16/09/2021
|
|
|
5
| AMARABATI LOHAR OR-04-051-020-002/16317 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL073910
| Credited |
16/09/2021
|
|
|
6
| ANITA NAIK(Wife) OR-04-051-020-002/16328 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL073910
| Credited |
16/09/2021
|
|
|
7
| SUSAMA LOHAR OR-04-051-020-002/16343 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL073910
| Credited |
16/09/2021
|
|
|
8
| SANATAN NAIK(Son) OR-04-051-020-002/16332 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051020WL073910
| Credited |
16/09/2021
|
|
|
9
| MANUBABU NAIK(Self) OR-04-051-020-002/16328 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404051020WL073910
| Credited |
16/09/2021
|
|
|
10
| JAGADISH CHANDRA NAIK(Self) OR-04-051-020-002/16356 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404051020WL073910
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |