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
| Bijaya Kumar Naik OR-16-002-019-006/29012 | SC |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | BAMPARADA | CBIN0282977 |
2416002WL012108
| Credited |
13/04/2024
|
|
|
2
| Santosh Kumar Naik(Self) OR-16-002-019-006/31045 | SC |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAITABAHAL | 12081 |
2416002WL012108
| Credited |
13/04/2024
|
|
|
3
| Lipika Naik(Wife) OR-16-002-019-006/29040 | SC |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL012108
| Credited |
13/04/2024
|
|
|
4
| Siri Naik OR-16-002-019-006/29047 | SC |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL012108
| Credited |
13/04/2024
|
|
|
5
| Bharati Pradhan(Wife) OR-16-002-019-006/29010 | OTHER |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL012108
| Credited |
13/04/2024
|
|
|
6
| Urmila Sahu(Wife) OR-16-002-019-006/311389 | OTHER |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL012108
| Credited |
13/04/2024
|
|
|
7
| Lata Naik OR-16-002-019-006/29048 | SC |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL012108
| Credited |
13/04/2024
|
|
|
8
| Kuntala Naik OR-16-002-019-006/29042 | SC |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL012108
| Credited |
13/04/2024
|
|
|
9
| Rengatu Naik OR-16-002-019-006/29042 | SC |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | BAMPARADA | CBIN0282977 |
2416002WL012108
| Credited |
12/04/2024
|
|
|
10
| Jatia Naik OR-16-002-019-006/29054 | SC |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | DEBAGARH, ORISSA | BARB0DEBAGA |
2416002WL012108
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |