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
| KATHEI NAIK OR-04-053-011-011/16417 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL085238
| Credited |
21/10/2021
|
|
|
2
| RAJKUMAR NAIK(Self) OR-04-053-011-011/19271 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL085238
| Credited |
21/10/2021
|
|
|
3
| ANIL KUMAR KHANDEI(Self) OR-04-053-011-011/19699 | ST |
PATBIL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL085238
|
|
|
|
|
4
| BIBHISANA NAIK OR-04-053-011-011/16417 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KADADIHA | IOBA0ROGB01 |
2404053011WL085238
| Credited |
21/10/2021
|
|
|
5
| KAIBALYA NAIK(Self) OR-04-053-011-011/19700 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | KARANJIA | UCBA0003155 |
2404053011WL085238
| Credited |
21/10/2021
|
|
|
6
| BARSHARANI NAIK(Wife) OR-04-053-011-011/19700 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | KARANJIA | UCBA0003155 |
2404053011WL085238
| Credited |
21/10/2021
|
|
|
7
| MITA NAIK(Daughter) OR-04-053-011-011/16417 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053011WL085238
| Credited |
21/10/2021
|
|
|
8
| SUBHADRA NAIK(Daughter-in-Law) OR-04-053-011-011/16417 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053011WL085238
| Credited |
21/10/2021
|
|
|
9
| RITA NAIK(Wife) OR-04-053-011-011/19699 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053011WL085238
| Credited |
21/10/2021
|
|
|
10
| DAMAYANTI NAIK(Self) OR-04-053-011-011/19701 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053011WL085238
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |