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
| RABATI MAHAPATRA(Wife) OR-04-066-012-009/22526 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL074944
| Credited |
17/09/2021
|
|
|
2
| PADMA LOCHAN PATRA(Self) OR-04-066-012-009/22554 | SC |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL074944
| Credited |
17/09/2021
|
|
|
3
| KAMALINI NAIK OR-04-066-012-009/22663 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL074944
| Credited |
17/09/2021
|
|
|
4
| RINA NAIK(Wife) OR-04-066-012-009/23104 | ST |
TILAU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL074944
|
|
|
|
|
5
| BAISHAKHI NAIK(Wife) OR-04-066-012-009/23013 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL074944
| Credited |
17/09/2021
|
|
|
6
| JAMUNA MUNDA(Self) OR-04-066-012-009/23382 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066012WL074944
| Credited |
17/09/2021
|
|
|
7
| RAJU NAIK(Self) OR-04-066-012-009/23355 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066012WL074944
| Credited |
17/09/2021
|
|
|
8
| BASANTA NAIK(Self) OR-04-066-012-009/23357 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066012WL074944
| Credited |
17/09/2021
|
|
|
9
| RAJKUMAR NAIK(Self) OR-04-066-012-009/23353 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066012WL074944
| Credited |
17/09/2021
|
|
|
10
| BIJU NAIK(Self) OR-04-066-012-009/23373 | ST |
TILAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIPS | BKID0005509 |
2404066012WL074944
| Credited |
17/09/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |