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
| Naba Kumar Naik(Self) OR-04-051-020-003/27211 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL027820
| Credited |
10/06/2023
|
|
|
2
| BHOLANATH BARIK(Son) OR-04-051-020-005/15338 | OTHER |
SANNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL027820
| Credited |
10/06/2023
|
|
|
3
| ALOK KUMRA MAHANTA(Son) OR-04-051-020-005/16192 | OTHER |
SANNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL027820
| Credited |
10/06/2023
|
|
|
4
| DEPIKAMANJARI MOHANTA OR-04-051-020-005/16192 | OTHER |
SANNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL027820
| Credited |
10/06/2023
|
|
|
5
| Rashmita Naik(Wife) OR-04-051-020-003/27243 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL027820
| Credited |
10/06/2023
|
|
|
6
| MANJULA MOHANTA(Self) OR-04-051-020-005/27208 | OTHER |
SANNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL027820
| Credited |
10/06/2023
|
|
|
7
| SIBANI BARIK OR-04-051-020-005/24445 | SC |
SANNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL027820
| Credited |
10/06/2023
|
|
|
8
| Naresh Kumar Naik(Self) OR-04-051-020-003/27243 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL027820
| Credited |
10/06/2023
|
|
|
9
| SANATAN BARIK OR-04-051-020-005/27131 | OTHER |
SANNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404051020WL027820
| Credited |
10/06/2023
|
|
|
10
| LALITA BARIK OR-04-051-020-005/15338 | OTHER |
SANNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051020WL027820
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |