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
| UGRESANA NAYAK OR-04-061-002-002/8427 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL0038371
| Credited |
24/06/2022
|
|
|
2
| HRUDANANDA NAYAK OR-04-061-002-002/8483 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL0038371
| Credited |
24/06/2022
|
|
|
3
| SANTILATA NAYAK(Daughter-in-Law) OR-04-061-002-002/8483 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL0038371
| Credited |
24/06/2022
|
|
|
4
| MENAKA NAYAK(Daughter) OR-04-061-002-002/8492 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL0038371
| Credited |
24/06/2022
|
|
|
5
| JAGADISH CHANDRA NAYAK(Son) OR-04-061-002-002/106589 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404061WL0038371
| Credited |
24/06/2022
|
|
|
6
| DALAKUMARI NAYAK(Daughter-in-Law) OR-04-061-002-002/106589 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0038371
| Credited |
24/06/2022
|
|
|
7
| NARASINGHA NAYAK(Grandson) OR-04-061-002-002/8463 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0038371
| Credited |
24/06/2022
|
|
|
8
| SUREKHA NAYAK(Wife) OR-04-061-002-002/8392 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0038371
| Credited |
24/06/2022
|
|
|
9
| KISORA CH. NAYAK OR-04-061-002-002/8373 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0038371
| Credited |
24/06/2022
|
|
|
10
| KHIRODMANI NAYAK(Wife) OR-04-061-002-002/8470 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0038371
| Credited |
24/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |