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
| PARBATI NAYAK OR-04-063-002-012/522 | ST |
TALAGAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL0114251
|
|
|
|
|
2
| DRAUPAD NAYAK OR-04-063-002-012/472 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0114251
| Credited |
24/02/2023
|
|
|
3
| DAMAYANTI NAYAK OR-04-063-002-012/472 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0114251
| Credited |
24/02/2023
|
|
|
4
| HARISHCHANDRA NAYAK OR-04-063-002-012/522 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0114251
| Credited |
24/02/2023
|
|
|
5
| BAIDAHI NAYAK OR-04-063-002-012/522 | ST |
TALAGAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | sukruli | 0221185 |
2404063WL0114251
|
|
|
|
|
6
| SASHI NAIK OR-04-063-002-012/562 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0114251
| Credited |
24/02/2023
|
|
|
7
| RANJITA NAIK OR-04-063-002-012/562 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0114251
| Credited |
24/02/2023
|
|
|
8
| DAMANYANTI NAYAK OR-04-063-002-012/574 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0114251
| Credited |
24/02/2023
|
|
|
9
| PRAVATI NAIAK(Wife) OR-04-063-002-012/578 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | sukruli | 0221185 |
2404063WL0114251
| Credited |
24/02/2023
|
|
|
10
| GAURI OR-04-063-002-012/586 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | sukruli | 0221185 |
2404063WL0114251
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |