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
| AJAYA NAYAK(Self) OR-22-014-008-002/34505 | OTHER |
KHAIRA PATI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | NAYAGARH | UCBA0001846 |
2422014WL064199
| Credited |
12/04/2024
|
|
|
2
| RAKESH KUMAR SITHA(Self) OR-22-014-008-002/34507 | OTHER |
KHAIRA PATI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | FORTUNE TOWERS
BHUBNESHWAR | SBIN0004414 |
2422014WL0066300
| Credited |
07/05/2024
|
|
|
3
| NARAN NAYAK(Son) OR-22-014-008-002/34476 | OTHER |
KHAIRA PATI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | NAYAGARH, ORISSA | BARB0NAYAGR |
2422014WL064199
| Credited |
12/04/2024
|
|
|
4
| PRAVASINI NAYAK(Self) OR-22-014-008-002/34502 | OTHER |
KHAIRA PATI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NAYAGARH ADB | SBIN0003944 |
2422014WL064199
| Credited |
13/04/2024
|
|
|
5
| BIDYULATA SITHA(Self) OR-22-014-008-002/34477 | OTHER |
KHAIRA PATI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | NAYAGARH | CNRB0003368 |
2422014WL064199
| Credited |
13/04/2024
|
|
|
6
| KANCHANA ROUT(Self) OR-22-014-008-002/34470 | OTHER |
KHAIRA PATI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | NAYAGARH | CNRB0003368 |
2422014WL064199
| Credited |
13/04/2024
|
|
|
7
| SRIKANTA PARIDA(Self) OR-22-014-008-002/34472 | OTHER |
KHAIRA PATI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | NAYAGARH | CNRB0003368 |
2422014WL064199
| Credited |
13/04/2024
|
|
|
8
| AHALYA NAYAK(Self) OR-22-014-008-002/34471 | OTHER |
KHAIRA PATI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | NAYAGARH | PUNB0498400 |
2422014WL064199
| Credited |
12/04/2024
|
|
|
9
| SHANTILATA NAYAK(Self) OR-22-014-008-002/34476 | OTHER |
KHAIRA PATI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | NAYAGARH | PUNB0498400 |
2422014WL064199
| Credited |
12/04/2024
|
|
|
10
| JITENDRA KUMAR NAYAK(Self) OR-22-014-008-002/34506 | OTHER |
KHAIRA PATI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| AXIS BANK | NAYAGARH | UTIB0001071 |
2422014WL064199
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |