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
| SUKANTI NAIK OR-04-051-020-002/16279 | ST |
BADNAI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0116376
| Credited |
24/02/2023
|
|
|
2
| SARAT PATRA OR-04-051-020-002/16280 | SC |
BADNAI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0116376
| Credited |
24/02/2023
|
|
|
3
| GUNABATI NAIK OR-04-051-020-002/16283 | ST |
BADNAI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0116376
| Credited |
25/02/2023
|
|
|
4
| SUKUMARI NAIK OR-04-051-020-002/16271 | ST |
BADNAI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0116376
| Credited |
25/02/2023
|
|
|
5
| SIMA LOHAR OR-04-051-020-002/16267 | ST |
BADNAI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0116376
| Credited |
24/02/2023
|
|
|
6
| RAIMANI HO OR-04-051-020-002/16287-A | OTHER |
BADNAI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0116376
| Credited |
25/02/2023
|
|
|
7
| SURA BHI NAIK OR-04-051-020-002/16272 | ST |
BADNAI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0116376
| Credited |
25/02/2023
|
|
|
8
| BILASI NAIK OR-04-051-020-002/16285 | ST |
BADNAI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0116376
| Credited |
25/02/2023
|
|
|
9
| GOURI RANI NAIK OR-04-051-020-002/16275 | ST |
BADNAI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051020WL0116376
| Credited |
24/02/2023
|
|
|
10
| LAXMI NAIK(Wife) OR-04-051-020-002/16286 | ST |
BADNAI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051020WL0116376
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |