S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BIBHUTI BHUSAN BEHERA OR-04-061-002-001/8832 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL186998
| Credited |
01/03/2024
|
|
|
2
| SASMITA NAYAK OR-04-061-002-001/8887 | ST |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL186998
| Credited |
01/03/2024
|
|
|
3
| DHARANI DHAR NAYAK OR-04-061-002-007/8538 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL186998
| Credited |
01/03/2024
|
|
|
4
| JAYANTI NAYAK(Wife) OR-04-061-002-001/106622 | ST |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL186998
| Credited |
29/02/2024
|
|
|
5
| KAPILENDRA NATH NAYAK OR-04-061-002-003/8671 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Raruan | 5455 |
2404061WL186998
| Credited |
29/02/2024
|
|
|
6
| TUSARBANTA NAYAK(Son) OR-04-061-002-003/8671 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL186998
| Credited |
29/02/2024
|
|
|
7
| LACHHAMAN NAYAK(Self) OR-04-061-002-007/106672 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL186998
| Credited |
29/02/2024
|
|
|
8
| MANDAKINI NAYAK(Wife) OR-04-061-002-007/106672 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL186998
| Credited |
29/02/2024
|
|
|
9
| PRATAP NAYAK OR-04-061-002-007/15377 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL186998
| Credited |
29/02/2024
|
|
|
10
| AHALYA BEHERA OR-04-061-002-001/8831 | SC |
BAIDYANATH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL186998
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |