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
| ANJANA NAIK(Wife) OR-04-066-009-012/6515-A | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0071350
| Credited |
22/09/2022
|
|
|
2
| SUBASH NAIK(Self) OR-04-066-009-012/6520-B | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0071350
| Credited |
22/09/2022
|
|
|
3
| SUMITRA NAIK(Wife) OR-04-066-009-012/6520-B | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0071350
| Credited |
22/09/2022
|
|
|
4
| SAPANI NAIK(Self) OR-04-066-009-012/6520-A | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0071350
| Credited |
22/09/2022
|
|
|
5
| JOBA MAJHI OR-04-066-009-012/6447 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0071350
| Credited |
22/09/2022
|
|
|
6
| KESABATI NAIK OR-04-066-009-012/6455 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0071350
| Credited |
22/09/2022
|
|
|
7
| MALLI NAIK OR-04-066-009-012/6465 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0071350
| Credited |
22/09/2022
|
|
|
8
| DAKHIN MAJHI(Son) OR-04-066-009-012/6478 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0071350
| Credited |
22/09/2022
|
|
|
9
| BABLU NAIK(Brother) OR-04-066-009-012/6509 | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0071350
| Credited |
22/09/2022
|
|
|
10
| SABITA MOHANTA(Wife) OR-04-066-009-012/6513-A | ST |
SILPHODI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066017WL0071350
| Credited |
22/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |