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
| Rupa Dei OR-23-007-017-001/14896 | ST |
Rasola
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | PICHIKOLI | IOBA0ROGB01 |
2423007017WL025302
| Credited |
29/02/2024
|
|
|
2
| Manju Nayak(Wife) OR-23-007-017-001/14903 | ST |
Rasola
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | PICHIKOLI | IOBA0ROGB01 |
2423007017WL025302
| Credited |
29/02/2024
|
|
|
3
| Deba Nayak(Husband) OR-23-007-017-001/14935 | ST |
Rasola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | PICHIKOLI | IOBA0ROGB01 |
2423007017WL025302
| Credited |
29/02/2024
|
|
|
4
| Shanti Nayak OR-23-007-017-001/14904 | ST |
Rasola
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | PICHIKOLI | IOBA0ROGB01 |
2423007017WL025302
| Credited |
29/02/2024
|
|
|
5
| ILA DEI(Wife) OR-23-007-017-001/14905 | ST |
Rasola
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| ODISHA GRAMYA BANK | PICHIKOLI | IOBA0ROGB01 |
2423007017WL025302
| Credited |
29/02/2024
|
|
|
6
| Duryodhan Parida(Self) OR-23-007-017-001/14924 | OTHER |
Rasola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007017WL025302
| Credited |
01/03/2024
|
|
|
7
| JHUNI NAYAK(Daughter-in-Law) OR-23-007-017-001/14915 | ST |
Rasola
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007017WL025302
| Credited |
01/03/2024
|
|
|
8
| BHARATI DALAI(Daughter) OR-23-007-017-001/14922 | OTHER |
Rasola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | RAJASUNAKHALA | BKID0005580 |
2423007017WL025302
| Credited |
29/02/2024
|
|
|
9
| BOITA NAYAK(Daughter-in-Law) OR-23-007-017-001/14938 | ST |
Rasola
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | RAJASUNAKHALA | BKID0005580 |
2423007017WL025302
| Credited |
01/03/2024
|
|
|
10
| Koili Nayak OR-23-007-017-001/14934 | ST |
Rasola
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF INDIA | RAJASUNAKHALA | BKID0005580 |
2423007017WL025302
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 10 | 8 | 7 | 7 | 6 | 4 | 3 | | | | | | | | | | | | | | |