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
| RATNAKAR NAIK OR-04-066-009-012/6406 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL005243
| Credited |
11/05/2023
|
|
|
2
| KUILI BASKE OR-04-066-009-012/6411 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL005243
| Credited |
11/05/2023
|
|
|
3
| RAMBHAMANI NAIK OR-04-066-009-012/6406 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL005243
| Credited |
11/05/2023
|
|
|
4
| JHARI MAJHI OR-04-066-009-012/6410 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL005243
| Credited |
11/05/2023
|
|
|
5
| AITU BASKE OR-04-066-009-012/6411 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL005243
| Credited |
11/05/2023
|
|
|
6
| MANJULATA NAIK(Daughter) OR-04-066-009-012/22935 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL005243
| Credited |
11/05/2023
|
|
|
7
| SANJUKTA NAIK(Daughter) OR-04-066-009-012/22935 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL005243
| Credited |
11/05/2023
|
|
|
8
| KUNI MAHALI(Wife) OR-04-066-009-012/23305 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL005243
| Credited |
11/05/2023
|
|
|
9
| SARDAR BINDHANI(Self) OR-04-066-009-012/2361980 | OTHER |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL005243
| Credited |
11/05/2023
|
|
|
10
| DAMU MAHALI(Self) OR-04-066-009-012/23305 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL005243
| Credited |
11/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |