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
| TAPASWANI NAYAK(Daughter-in-Law) OR-04-061-002-002/8299 | ST |
JAMUNTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL037775
| Credited |
27/06/2023
|
|
|
2
| DAMAYANTI NAYAK(Daughter-in-Law) OR-04-061-002-002/8374 | ST |
JAMUNTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL037775
| Credited |
27/06/2023
|
|
|
3
| KALANDI NAYAK OR-04-061-002-002/8375 | ST |
JAMUNTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL037775
| Credited |
27/06/2023
|
|
|
4
| KASTURI NAYAK OR-04-061-002-002/8375 | ST |
JAMUNTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL037775
| Credited |
27/06/2023
|
|
|
5
| MANDADARI NAYAK OR-04-061-002-002/8371 | ST |
JAMUNTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL037775
| Credited |
27/06/2023
|
|
|
6
| DUSMANTA KU. NAYAK OR-04-061-002-002/8375 | ST |
JAMUNTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL037775
| Credited |
27/06/2023
|
|
|
7
| DHARJAY KUMAR NAYAK(Son) OR-04-061-002-002/8375 | ST |
JAMUNTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL037775
| Credited |
27/06/2023
|
|
|
8
| SHIBASANKAR NAYAK(Son) OR-04-061-002-002/8371 | ST |
JAMUNTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL037775
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |