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
| GOURAHARI NAYAK OR-04-051-020-003/15796 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0067664
| Credited |
12/09/2022
|
|
|
2
| GOURANGA NAIK(Son) OR-04-051-020-003/27048 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0067664
| Credited |
12/09/2022
|
|
|
3
| GOLAP NAIK(Wife) OR-04-051-020-003/27072 | OTHER |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0067664
| Credited |
12/09/2022
|
|
|
4
| KABITA NAIK(Wife) OR-04-051-020-003/27133 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0067664
| Credited |
12/09/2022
|
|
|
5
| PANCHAMI NAYAK OR-04-051-020-003/15856 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0067664
| Credited |
12/09/2022
|
|
|
6
| MANJULA MOHANTA(Self) OR-04-051-020-005/27208 | OTHER |
SANNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0067664
| Credited |
12/09/2022
|
|
|
7
| KAITHA NAIK OR-04-051-020-003/15847 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0067664
| Credited |
12/09/2022
|
|
|
8
| CHITARANJAN NAIK OR-04-051-020-003/15806 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051020WL0067664
| Credited |
12/09/2022
|
|
|
9
| CHATISH NAIK(Son) OR-04-051-020-003/22500 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051020WL0067664
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |