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
| PADMA LACHAN KHANDEI OR-04-053-011-011/16430 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0093688
| Credited |
09/12/2022
|
|
|
2
| GANGADHAR NAIK(Self) OR-04-053-011-011/18964 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0093688
| Credited |
09/12/2022
|
|
|
3
| SUSILA NAIK OR-04-053-011-011/16437 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0093688
| Credited |
09/12/2022
|
|
|
4
| JYOSHNAMANI KHANDEI(Daughter) OR-04-053-011-011/16430 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0093688
| Credited |
09/12/2022
|
|
|
5
| BASANTI NAIK(Wife) OR-04-053-011-011/18964 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0093688
| Credited |
09/12/2022
|
|
|
6
| MAHESWAR KHANDEI(Self) OR-04-053-011-011/19065 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0093688
| Credited |
09/12/2022
|
|
|
7
| LILY KHANDEI(Wife) OR-04-053-011-011/19065 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL0093688
| Credited |
09/12/2022
|
|
|
8
| KIRTAN NAIK OR-04-053-011-011/16437 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053011WL0093688
| Credited |
09/12/2022
|
|
|
9
| PRAKASHINI NAIK(Daughter) OR-04-053-011-011/16437 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053011WL0093688
| Credited |
09/12/2022
|
|
|
10
| SUSHAMA DAS(Daughter-in-Law) OR-04-053-011-011/16419 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053011WL0093688
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |