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
| AMRUTA NAYAK OR-04-061-002-003/8682 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL0100069
| Credited |
21/12/2022
|
|
|
2
| BINOD NAYAK OR-04-061-002-003/8693 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0100069
| Credited |
21/12/2022
|
|
|
3
| NARATTAM NAYAK OR-04-061-002-003/8704 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0100069
| Credited |
21/12/2022
|
|
|
4
| DUSASAN NAYAK OR-04-061-002-003/8630 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Raruan | 5455 |
2404061WL0100069
| Credited |
21/12/2022
|
|
|
5
| KAPILENDRA NATH NAYAK OR-04-061-002-003/8671 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Raruan | 5455 |
2404061WL0100069
| Credited |
21/12/2022
|
|
|
6
| DEPTI MAYE NAYAK OR-04-061-002-008/8000 | ST |
RUNJABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Raruan | 5455 |
2404061WL0100069
| Credited |
21/12/2022
|
|
|
7
| CHANDAKI MOHANTA OR-04-061-002-008/8018 | OTHER |
RUNJABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Raruan | 5455 |
2404061WL0100069
| Credited |
21/12/2022
|
|
|
8
| SAUDAMINI NAYAK(Sister) OR-04-061-002-008/106256 | ST |
RUNJABINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | |
2404061WL0100069
| Credited |
21/12/2022
|
|
|
9
| TUSARBANTA NAYAK(Son) OR-04-061-002-003/8671 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0100069
| Credited |
21/12/2022
|
|
|
10
| TIKUN NAYAK(Son) OR-04-061-002-003/8704 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Raruan | 5455 |
2404061WL0100069
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |