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
| JASHABANTA NAYAK(Self) OR-04-061-002-002/106516 | ST |
JAMUNTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL037775
| Credited |
27/06/2023
|
|
|
2
| KAUTUKI NAYAK(Mother-in-Law) OR-04-061-002-002/106517 | ST |
JAMUNTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL037775
| Credited |
27/06/2023
|
|
|
3
| GOKUL CHANDRA NAYAK(Brother) OR-04-061-002-002/106496 | ST |
JAMUNTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL037775
| Credited |
27/06/2023
|
|
|
4
| NIRUPAMA NAYAK(Wife) OR-04-061-002-002/106496 | ST |
JAMUNTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL037775
| Credited |
27/06/2023
|
|
|
5
| JATRIMANI NAYAK(Wife) OR-04-061-002-002/106489 | ST |
JAMUNTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL037775
| Credited |
28/06/2023
|
|
|
6
| SUSHANTA KUMAR NAYAK(Self) OR-04-061-002-002/106520 | ST |
JAMUNTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL037775
| Credited |
27/06/2023
|
|
|
7
| LALITA NAYAK(Wife) OR-04-061-002-002/106520 | ST |
JAMUNTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL037775
| Credited |
27/06/2023
|
|
|
8
| MAMATA NAYAK(Wife) OR-04-061-002-002/106816 | ST |
JAMUNTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL037775
| Credited |
28/06/2023
|
|
|
9
| SANJAYA NAYAK(Self) OR-04-061-002-002/107049 | ST |
JAMUNTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL037775
| Credited |
27/06/2023
|
|
|
10
| ANJANA NAYAK(Wife) OR-04-061-002-002/107049 | ST |
JAMUNTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL037775
| Credited |
28/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |