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
| NIRAKARA NAIK OR-04-051-015-005/8908 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL0071444
| Credited |
27/09/2022
|
|
|
2
| SUNI SINGH OR-04-051-015-005/9198 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL0071444
| Credited |
27/09/2022
|
|
|
3
| RENGA HO OR-04-051-015-005/9210 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL0071444
| Credited |
27/09/2022
|
|
|
4
| SHANKAR NAIK OR-04-051-015-005/9239 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL0071444
| Credited |
27/09/2022
|
|
|
5
| GOURI NAIK OR-04-051-015-005/9239 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL0071444
| Credited |
27/09/2022
|
|
|
6
| NABAT NAIK OR-04-051-015-005/8908 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL0071444
| Credited |
27/09/2022
|
|
|
7
| NIRU NAIK(Wife) OR-04-051-015-005/26678 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL0071444
| Credited |
27/09/2022
|
|
|
8
| MANDAKINI NAIK OR-04-051-015-005/8890 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JASHIPUR | IOBA0ROGB01 |
2404051WL0071444
| Credited |
27/09/2022
|
|
|
9
| HARA MANI NAYAK OR-04-051-015-005/8850 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | JASHIPUR | |
2404051WL0071444
| Credited |
27/09/2022
|
|
|
10
| PADMABATI NAIK OR-04-051-015-005/9230 | ST |
KAPANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL0071444
| Credited |
27/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |