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
| MAHENDRA NATH NAYAK(Self) OR-04-063-009-013/13002 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL187740
| Credited |
29/02/2024
|
|
|
2
| CHARCHIKA NAYAK OR-04-063-009-013/3600 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL187740
| Credited |
29/02/2024
|
|
|
3
| KHULANA NAYAK OR-04-063-009-013/3649-A | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL187740
| Credited |
29/02/2024
|
|
|
4
| ANJANA MAHAKUD OR-04-063-009-002/3185-A | OTHER |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL187740
| Credited |
29/02/2024
|
|
|
5
| SAROJ NAYAK(Self) OR-04-063-009-002/3329-A | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL187740
| Credited |
29/02/2024
|
|
|
6
| BULU PATRA OR-04-063-009-002/3331 | SC |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL187740
| Credited |
01/03/2024
|
|
|
7
| DHARANIDHAR NAYAK(Husband) OR-04-063-009-013/12913 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL187740
| Credited |
29/02/2024
|
|
|
8
| BALABHADRA NAYAK OR-04-063-009-013/3582 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL187740
| Credited |
29/02/2024
|
|
|
9
| HARAMANI NAYAK OR-04-063-009-013/3584 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL187740
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |