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
| SANKARU MOHANTA(Self) OR-04-051-020-005/27065 | OTHER |
SANNAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0115109
| Credited |
24/02/2023
|
|
|
2
| BINAPANI NAYAK OR-04-051-020-004/16001 | ST |
KENJHARA-PANPOSI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0115109
| Credited |
25/02/2023
|
|
|
3
| CHANCHALLA NAYAK OR-04-051-020-004/16093 | ST |
KENJHARA-PANPOSI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0115109
| Credited |
24/02/2023
|
|
|
4
| PARSURAM NAYAK OR-04-051-020-004/16111 | ST |
KENJHARA-PANPOSI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0115109
| Credited |
25/02/2023
|
|
|
5
| GOURI MANI NAYAK OR-04-051-020-004/27115 | OTHER |
KENJHARA-PANPOSI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0115109
| Credited |
24/02/2023
|
|
|
6
| PADMANI PATRA OR-04-051-020-005/15317 | SC |
SANNAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0115109
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |