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
| KUJIBAN NAIK(Son) OR-04-050-001-004/20882 | ST |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL0024798
| Credited |
03/06/2022
|
|
|
2
| GOBINDA NAIK(Son) OR-04-050-001-004/19992 | ST |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050001WL0024798
| Credited |
02/06/2022
|
|
|
3
| RENGA NAIK(Self) OR-04-050-001-004/18277 | ST |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050001WL0024798
| Credited |
02/06/2022
|
|
|
4
| MANIKA NAIK(Wife) OR-04-050-001-004/18277 | ST |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL0024798
| Credited |
02/06/2022
|
|
|
5
| BULUKA NAIK(Self) OR-04-050-001-004/18401-A | ST |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL0024798
| Credited |
02/06/2022
|
|
|
6
| ARSU OR-04-050-001-002/3929 | ST |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL0024798
| Credited |
02/06/2022
|
|
|
7
| BASANTI NAIK(Daughter-in-Law) OR-04-050-001-004/19992 | ST |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL0024798
| Credited |
02/06/2022
|
|
|
8
| GANGI NAIK(Wife) OR-04-050-001-004/18276-A | ST |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL0024798
| Credited |
02/06/2022
|
|
|
9
| MANKI NAIK(Wife) OR-04-050-001-004/18274 | ST |
BANKIDIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL0024798
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |