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
| KUNI NAIK(Wife) OR-04-051-020-003/27088 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0067664
| Credited |
12/09/2022
|
|
|
2
| ANU NAIK(Self) OR-04-051-020-003/27092 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0067664
| Credited |
12/09/2022
|
|
|
3
| LABANYA BATI NAIK(Wife) OR-04-051-020-003/27095 | OTHER |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0067664
| Credited |
12/09/2022
|
|
|
4
| AJIT NAIK(Self) OR-04-051-020-003/27196 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0067664
| Credited |
12/09/2022
|
|
|
5
| BUDHESWAR NAIK(Self) OR-04-051-020-003/27113 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0067664
| Credited |
12/09/2022
|
|
|
6
| BUDUNI MUNDA(Wife) OR-04-051-020-003/27152 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0067664
| Credited |
12/09/2022
|
|
|
7
| TULASHI HO(Wife) OR-04-051-020-003/27155 | OTHER |
DHEMANANALI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0067664
| Credited |
12/09/2022
|
|
|
8
| SUSAMA NAIK(Wife) OR-04-051-020-003/27156 | OTHER |
DHEMANANALI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0067664
| Credited |
12/09/2022
|
|
|
9
| RADHAKRUSHNA NAIK OR-04-051-020-003/27161 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051020WL0067664
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 7 | 8 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |