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
| Kholana Naik(Wife) OR-06-039-025-001/17798 | OTHER |
Baselihata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2406039025WL017614
| Credited |
10/11/2021
|
|
|
2
| Naya Naik(Self) OR-06-039-025-001/17798 | OTHER |
Baselihata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2406039025WL017614
| Credited |
10/11/2021
|
|
|
3
| Sarat Naik OR-06-039-025-001/17793 | SC |
Baselihata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL017614
| Credited |
19/08/2021
|
|
|
4
| Purna ch. Patra OR-06-039-025-001/17819 | OTHER |
Baselihata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL017614
| Credited |
10/11/2021
|
|
|
5
| Sandhyarani Patra OR-06-039-025-001/31055 | OTHER |
Baselihata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL017614
| Credited |
10/11/2021
|
|
|
6
| Naresh ch. Sethi OR-06-039-025-001/17505 | SC |
Baselihata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL017614
| Credited |
19/08/2021
|
|
|
7
| Kasinath Nayak OR-06-039-025-001/17524 | SC |
Baselihata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL017614
| Credited |
20/08/2021
|
|
|
8
| Batakrushan Nayak OR-06-039-025-001/17524 | SC |
Baselihata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL017614
| Credited |
20/08/2021
|
|
|
9
| Somanath Raut(Self) OR-06-039-025-001/31062 | OTHER |
Baselihata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL017614
| Credited |
09/11/2021
|
|
|
10
| Basanti Devi OR-06-039-025-001/17566 | OTHER |
Baselihata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALIJHARI | IOBA0ROGB01 |
2406039025WL017614
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |