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
| JATIA NAIK(Son) OR-04-050-001-002/3543 | ST |
ASANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404050001WL062215
|
|
|
|
|
2
| SAMBARI OR-04-050-001-002/3588 | ST |
ASANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404050001WL062215
|
|
|
|
|
3
| MALATI OR-04-050-001-002/3588 | ST |
ASANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404050001WL062215
|
|
|
|
|
4
| SURKUNI MOHANTA(Daughter-in-Law) OR-04-050-001-002/3536 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL062215
| Credited |
29/08/2021
|
|
|
5
| ROHIT GIRI OR-04-050-001-002/3540 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL062215
| Credited |
29/08/2021
|
|
|
6
| PARBATI OR-04-050-001-002/3546 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL062215
| Credited |
29/08/2021
|
|
|
7
| SUMI NAIK(Daughter-in-Law) OR-04-050-001-002/3543 | ST |
ASANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL062215
|
|
|
|
|
8
| SUSILA OR-04-050-001-002/3540 | OTHER |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050001WL062215
| Credited |
29/08/2021
|
|
|
9
| MANGAL NAIK OR-04-050-001-002/3588 | ST |
ASANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050001WL062215
|
|
|
|
|
10
| SUKRA NAIK OR-04-050-001-002/3543 | ST |
ASANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050001WL062215
| Credited |
28/08/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |