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
| AKHAYA KUMAR NAIK OR-04-059-003-007/2269 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059WL054080
| Credited |
30/08/2023
|
|
|
2
| SANKARI NAIK OR-04-059-003-007/2256 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059WL054080
| Credited |
30/08/2023
|
|
|
3
| BHASHKARA NAIK OR-04-059-003-007/2258 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL054080
| Credited |
30/08/2023
|
|
|
4
| NARENDRA NAIK OR-04-059-003-007/2278 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PASUDA | SBIN0006467 |
2404059WL054080
| Credited |
30/08/2023
|
|
|
5
| KRUPASINDHU NAIK(Self) OR-04-059-003-007/2259 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL054080
| Credited |
30/08/2023
|
|
|
6
| BUDHIA NAIK OR-04-059-003-007/2264 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PASUDA | SBIN0006467 |
2404059WL054080
| Credited |
30/08/2023
|
|
|
7
| SURENDRA NAIK OR-04-059-003-007/2279 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL054080
| Credited |
30/08/2023
|
|
|
8
| KUNI NAIK OR-04-059-003-007/2273 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL054080
| Credited |
30/08/2023
|
|
|
9
| CHINTAMANI NAIK OR-04-059-003-007/2254 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL054080
| Credited |
30/08/2023
|
|
|
10
| GOBINDA NAIK OR-04-059-003-007/2274 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL054080
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |