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
| GHASIRAM NAIK OR-04-066-009-010/22751 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL027271
| Credited |
04/06/2021
|
|
|
2
| NIRANJAN MAL(Self) OR-04-066-009-010/22756 | OTHER |
POKHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL027271
|
|
|
|
|
3
| BASANTA BARIK(Self) OR-04-066-009-010/23088 | OTHER |
POKHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL027271
|
|
|
|
|
4
| BASUMATI NAIK(Wife) OR-04-066-009-010/22757 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL027271
| Credited |
04/06/2021
|
|
|
5
| RINA NAIK(Wife) OR-04-066-009-010/22767 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL027271
| Credited |
04/06/2021
|
|
|
6
| BINATI NAIK(Wife) OR-04-066-009-010/22771 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL027271
| Credited |
04/06/2021
|
|
|
7
| SUDEBI NAIK(Wife) OR-04-066-009-010/22752 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL027271
| Credited |
04/06/2021
|
|
|
8
| GOPI NAIK(Self) OR-04-066-009-008/23622363 | ST |
MANOHARPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL027271
| Credited |
04/06/2021
|
|
|
9
| DEBJANI NAIK(Wife) OR-04-066-009-008/23622363 | ST |
MANOHARPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066009WL027271
|
|
|
|
|
10
| BIKARTAN MAL(Self) OR-04-066-009-010/22755 | OTHER |
POKHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL027271
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |