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
| AMRUTA NAYAK OR-04-061-002-003/8682 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL038125
| Credited |
27/06/2023
|
|
|
2
| MADHUSUDAN NAYAK OR-04-061-002-007/8571 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL038125
| Credited |
27/06/2023
|
|
|
3
| SASIREKHA NAYAK OR-04-061-002-007/8610 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL038125
| Credited |
27/06/2023
|
|
|
4
| BIDYUTPRAVA NAYAK OR-04-061-002-007/8614 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL038125
| Credited |
27/06/2023
|
|
|
5
| KAPILENDRA NATH NAYAK OR-04-061-002-003/8671 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Raruan | 5455 |
2404061WL038125
| Credited |
27/06/2023
|
|
|
6
| JATRIMONI MOHANTA OR-04-061-002-008/7983 | OTHER |
RUNJABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL038125
| Credited |
27/06/2023
|
|
|
7
| MAHESWAR NAYAK OR-04-061-002-007/8584 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL038125
| Credited |
27/06/2023
|
|
|
8
| JHARANARANI NAYAK(Daughter) OR-04-061-002-007/8568 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL038125
| Credited |
27/06/2023
|
|
|
9
| AMULYA NAYAK OR-04-061-002-007/8610 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL038125
| Credited |
27/06/2023
|
|
|
10
| SAPNAMAYEE NAYAK(Daughter) OR-04-061-002-007/8614 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL038125
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |