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
| RUKMANI NAIK OR-04-051-020-002/16233 | ST |
BADNAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0085318
| Credited |
16/11/2022
|
|
|
2
| TRIBENI NAIK OR-04-051-020-002/16274 | ST |
BADNAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0085318
| Credited |
16/11/2022
|
|
|
3
| AHALYA NAIK OR-04-051-020-002/16273 | ST |
BADNAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0085318
| Credited |
16/11/2022
|
|
|
4
| SARAT NAIK(Self) OR-04-051-020-002/16234 | ST |
BADNAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0085318
| Credited |
16/11/2022
|
|
|
5
| HEIMABATI NAIK OR-04-051-020-002/16256 | ST |
BADNAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0085318
| Credited |
16/11/2022
|
|
|
6
| GUNABATI NAIK OR-04-051-020-002/16283 | ST |
BADNAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0085318
| Credited |
16/11/2022
|
|
|
7
| MENJA HO OR-04-051-020-002/16282 | ST |
BADNAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0085318
| Credited |
16/11/2022
|
|
|
8
| JHADESWAR NAIK OR-04-051-020-002/16252 | ST |
BADNAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404051020WL0085318
| Credited |
16/11/2022
|
|
|
9
| SADHU CHARAN NAIK OR-04-051-020-002/16269 | ST |
BADNAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051020WL0085318
| Credited |
16/11/2022
|
|
|
10
| UPENDRA NAIK(Son) OR-04-051-020-002/16232 | ST |
BADNAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404051020WL0085318
| Credited |
16/11/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |