S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| GOBINDA NAIK OR-04-053-011-012/15976 | ST |
RENGALBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404053011WL025255
|
|
|
|
|
2
| CHANDRAKANTI NAIK OR-04-053-011-012/15976 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 254 |
3810
|
0
|
0
|
3810
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL025255
| Credited |
14/05/2024
|
|
|
3
| GOURI OR-04-053-011-012/15918 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 254 |
3810
|
0
|
0
|
3810
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL025255
| Credited |
14/05/2024
|
|
|
4
| MADHU NAIK OR-04-053-011-012/15918 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 254 |
3810
|
0
|
0
|
3810
| UNION BANK OF INDIA | KARANJIA | UBIN0931012 |
2404053011WL025255
| Credited |
14/05/2024
|
|
|
5
| BIJAY KUMAR NAIK OR-04-053-011-012/15976 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 254 |
3810
|
0
|
0
|
3810
| UNION BANK OF INDIA | KARANJIA | UBIN0931012 |
2404053011WL025255
| Credited |
14/05/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |