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
| PADU MAJHI(Self) OR-04-066-009-010/23622459 | ST |
POKHARIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066009WL0011168
| Credited |
16/05/2022
|
|
|
2
| RUKMANI NAIK OR-04-066-009-010/6585 | ST |
POKHARIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0011168
| Credited |
16/05/2022
|
|
|
3
| RAJENDRA NAIK OR-04-066-009-010/6585 | ST |
POKHARIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0011168
| Credited |
16/05/2022
|
|
|
4
| HARISH CHANDRA DAS(Self) OR-04-066-009-010/6590 | ST |
POKHARIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL0011168
| Credited |
16/05/2022
|
|
|
5
| TULASI NAIK(Self) OR-04-066-009-010/23538 | ST |
POKHARIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066009WL0011168
| Credited |
16/05/2022
|
|
|
6
| SULACHANA MAHANTA(Wife) OR-04-066-009-010/2362199 | OTHER |
POKHARIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL0011168
| Credited |
16/05/2022
|
|
|
7
| KALICHARAN MAHANTA(Self) OR-04-066-009-010/2362199 | OTHER |
POKHARIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL0011168
| Credited |
16/05/2022
|
|
|
8
| SURATHA NAIK(Son) OR-04-066-009-010/6585 | ST |
POKHARIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL0011168
| Credited |
16/05/2022
|
|
|
9
| ARTA BANDHU NAIK OR-04-066-009-010/6586 | ST |
POKHARIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL0011168
| Credited |
16/05/2022
|
|
|
10
| TIRAMANI NAIK OR-04-066-009-010/6586 | ST |
POKHARIA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL0011168
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |