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
| CHAITANYA JARAI OR-04-061-002-003/106311 | ST |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL132692
| Credited |
04/04/2023
|
|
|
2
| SUMITRA JARAI OR-04-061-002-003/106311 | ST |
KAMARBANDH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL132692
| Credited |
04/04/2023
|
|
|
3
| RASHMITA NAYAK(Sister) OR-04-061-002-003/8644 | SC |
KAMARBANDH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL132692
| Credited |
03/04/2023
|
|
|
4
| KHAGESWAR NAYAK(Son) OR-04-061-002-003/8622 | SC |
KAMARBANDH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL132692
| Credited |
03/04/2023
|
|
|
5
| MANIKAR NAYAK OR-04-061-002-003/8629 | SC |
KAMARBANDH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Raruan | 5455 |
2404061WL132692
| Credited |
03/04/2023
|
|
|
6
| DUSASAN NAYAK OR-04-061-002-003/8630 | SC |
KAMARBANDH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Raruan | 5455 |
2404061WL132692
| Credited |
03/04/2023
|
|
|
7
| BHIMASEN NAYAK OR-04-061-002-003/8646 | SC |
KAMARBANDH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Raruan | 5455 |
2404061WL132692
| Credited |
04/04/2023
|
|
|
8
| BHANJA PURTY OR-04-061-002-003/10720 | ST |
KAMARBANDH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Raruan | 5455 |
2404061WL132692
| Credited |
03/04/2023
|
|
|
9
| DAMBARUDHAR PURTY(Son) OR-04-061-002-003/10720 | ST |
KAMARBANDH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL132692
| Credited |
04/04/2023
|
|
|
10
| CHANCHALA NAYAK(Sister) OR-04-061-002-003/106322 | ST |
KAMARBANDH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL132692
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 1 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |