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
| SUNIL SING(Self) OR-04-066-011-005/23771 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0108761
| Credited |
23/02/2023
|
|
|
2
| KALPANA NAIK(Self) OR-04-066-011-005/23772 | ST |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0108761
| Credited |
23/02/2023
|
|
|
3
| SHRITAM NAIK(Self) OR-04-066-011-005/23777 | ST |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066011WL0108761
| Credited |
23/02/2023
|
|
|
4
| GOURI NAIK(Self) OR-04-066-011-005/23778 | ST |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066011WL0108761
| Credited |
23/02/2023
|
|
|
5
| MINATI NAIK(Self) OR-04-066-011-005/23779 | ST |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0108761
| Credited |
23/02/2023
|
|
|
6
| PUSPANJALI NAIK(Self) OR-04-066-011-005/23775 | ST |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0108761
| Credited |
23/02/2023
|
|
|
7
| RUBA SINGH(Self) OR-04-066-011-005/23781 | ST |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0108761
| Credited |
23/02/2023
|
|
|
8
| PRIYADARSHANI SAHU(Self) OR-04-066-011-005/23718 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0108761
| Credited |
23/02/2023
|
|
|
9
| RAJESH SINGH(Self) OR-04-066-011-005/23780 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0108761
| Credited |
23/02/2023
|
|
|
10
| RITA NAIK(Self) OR-04-066-011-005/23774 | OTHER |
RAJALOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | SIPS | BKID0005509 |
2404066011WL0108761
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |