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
| DASARATHI NAYAK OR-04-051-020-004/16116 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL057239
| Credited |
18/08/2021
|
|
|
2
| JADUMANI NAYAK OR-04-051-020-004/16107 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL057239
| Credited |
18/08/2021
|
|
|
3
| LATA NAYAK(Daughter) OR-04-051-020-004/16125 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL062594
| Credited |
16/11/2022
|
|
|
4
| KASHALA NAYAK OR-04-051-020-004/16126 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL057239
| Credited |
18/08/2021
|
|
|
5
| BHISMA BRATA NAYAK(Son) OR-04-051-020-004/16126 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL057239
| Credited |
18/08/2021
|
|
|
6
| SURATH NAYAK OR-04-051-020-004/16122 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL057239
| Credited |
18/08/2021
|
|
|
7
| MOTOLAL NAYAK OR-04-051-020-004/16123 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL057239
| Credited |
18/08/2021
|
|
|
8
| CHANDSRIKA OR-04-051-020-004/16123 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL057239
| Credited |
18/08/2021
|
|
|
9
| SATYABHAMA NAYAK OR-04-051-020-004/16106 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL057239
| Credited |
18/08/2021
|
|
|
10
| MAGAJYOTI NAYAK OR-04-051-020-004/16107 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL057239
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |