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
| MANIKA LOHAR OR-04-051-020-002/16216 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL060688
| Credited |
25/08/2021
|
|
|
2
| KHUDIRAM LOHAR OR-04-051-020-002/16225 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL060688
| Credited |
25/08/2021
|
|
|
3
| RUKMANI NAIK OR-04-051-020-002/16233 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL060688
| Credited |
25/08/2021
|
|
|
4
| SRIMATI NAIK OR-04-051-020-002/16194 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL060688
| Credited |
25/08/2021
|
|
|
5
| INDRABATI NAIK OR-04-051-020-002/16199 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL060688
| Credited |
25/08/2021
|
|
|
6
| PRAMILA NAIK OR-04-051-020-002/16200 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL060688
| Credited |
25/08/2021
|
|
|
7
| RANJANA NAIK(Husband) OR-04-051-020-002/16213 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL060688
| Credited |
25/08/2021
|
|
|
8
| JIRAMANI NAYAK OR-04-051-020-002/16226 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL060688
| Credited |
25/08/2021
|
|
|
9
| SUKANTI NAIK(Daughter-in-Law) OR-04-051-020-002/16205 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL060688
| Credited |
25/08/2021
|
|
|
10
| PAPUN NAIK(Self) OR-04-051-020-002/16194-A | OTHER |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404051020WL060688
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |