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
| SUMITA NAIK(Self) OR-04-066-008-005/230048 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DUKURA | IOBA0ROGB01 |
2404066008WL0036040
| Credited |
27/06/2022
|
|
|
2
| PRADEEP NAIK(Husband) OR-04-066-008-005/230046 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL0036040
| Credited |
27/06/2022
|
|
|
3
| MANDAKINI NAIK(Wife) OR-04-066-008-005/2300407 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL0036040
| Credited |
27/06/2022
|
|
|
4
| GITA NAIK(Self) OR-04-066-008-005/230046 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL0036040
| Credited |
27/06/2022
|
|
|
5
| PRAVAKAR NAIK(Self) OR-04-066-008-005/2300407 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL0036040
| Credited |
27/06/2022
|
|
|
6
| SURENDRA NAIK(Self) OR-04-066-008-005/2300409 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066008WL0036040
| Credited |
27/06/2022
|
|
|
7
| ASHIS KU NAIK(Brother) OR-04-066-008-005/2300407 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066008WL0036040
| Credited |
27/06/2022
|
|
|
8
| THAKURA CH NAIK(Self) OR-04-066-008-005/2300406 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066008WL0036040
| Credited |
27/06/2022
|
|
|
9
| JHUMARANI NAIK(Wife) OR-04-066-008-005/2300406 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066008WL0036040
| Credited |
27/06/2022
|
|
|
10
| MANMAHON NAIK(Self) OR-04-066-008-005/2300408 | ST |
PAKTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIPS | BKID0005509 |
2404066008WL0036040
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |