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
| PADMALOCHAN MAL(Son) OR-04-066-009-010/22768 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL090754
| Credited |
09/11/2021
|
|
|
2
| GHASIRAM NAIK OR-04-066-009-010/22751 | ST |
POKHARIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL090754
| Credited |
10/11/2021
|
|
|
3
| SUDEBI NAIK(Wife) OR-04-066-009-010/22752 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL090754
| Credited |
11/11/2021
|
|
|
4
| RABINDRA NAIK(Self) OR-04-066-009-010/22757 | ST |
POKHARIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL090754
| Credited |
11/11/2021
|
|
|
5
| RINA NAIK(Wife) OR-04-066-009-010/22767 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL090754
| Credited |
10/11/2021
|
|
|
6
| RAMESH CHANDRA NAIK(Self) OR-04-066-009-010/22769 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID000551 |
2404066009WL090754
| Credited |
10/11/2021
|
|
|
7
| BIKARTAN MAL(Self) OR-04-066-009-010/22755 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL090754
| Credited |
09/11/2021
|
|
|
8
| HADIBANDHU NAIK(Self) OR-04-066-009-010/22763 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL090754
| Credited |
11/11/2021
|
|
|
9
| SUBASINI NAIK(Wife) OR-04-066-009-010/22763 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL090754
| Credited |
10/11/2021
|
|
|
10
| SANKARSHAN NAIK(Son) OR-04-066-009-010/22763 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL090754
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 10 | 8 | 8 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |