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
| BABURAM NAYAK(Son) OR-04-051-020-004/16072 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0099341
| Credited |
21/12/2022
|
|
|
2
| SHANTILATA NAYAK OR-04-051-020-004/16007 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0099341
| Credited |
21/12/2022
|
|
|
3
| CHANDRA MOHAN BAGAL OR-04-051-020-004/16025 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0099341
| Credited |
21/12/2022
|
|
|
4
| RINA NAYAK(Wife) OR-04-051-020-004/16042 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0099341
| Credited |
21/12/2022
|
|
|
5
| MALATI NAYAK OR-04-051-020-004/16043 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0099341
| Credited |
21/12/2022
|
|
|
6
| JITENDRA NAYAK OR-04-051-020-004/16046 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0099341
| Credited |
21/12/2022
|
|
|
7
| AHALYA NAYAK OR-04-051-020-004/16053 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0099341
| Credited |
21/12/2022
|
|
|
8
| GOURI MANI NAYAK OR-04-051-020-004/16027 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0099341
| Credited |
21/12/2022
|
|
|
9
| SULOCHANA NAYAK OR-04-051-020-004/16038 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0099341
| Credited |
21/12/2022
|
|
|
10
| SASMITA NAYAK(Daughter-in-Law) OR-04-051-020-004/16034 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0099341
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |