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
| RAHIDAS NAIK(Self) OR-04-050-001-011/18561 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL029272
| Credited |
12/06/2023
|
|
|
2
| KISHUN HEMBRAM(Self) OR-04-050-001-011/18330 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL029272
| Credited |
12/06/2023
|
|
|
3
| NARAYANA TUDU(Self) OR-04-050-001-011/18358 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL029272
| Credited |
12/06/2023
|
|
|
4
| SRIMATI NAIK OR-04-050-001-011/2328 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL029272
| Credited |
12/06/2023
|
|
|
5
| LETA OR-04-050-001-011/2332 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL029272
| Credited |
12/06/2023
|
|
|
6
| CHANDRAMOHAN NAIK(Self) OR-04-050-001-011/18366 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL029272
| Credited |
12/06/2023
|
|
|
7
| KAPURA NAIK(Wife) OR-04-050-001-011/18366 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL029272
| Credited |
12/06/2023
|
|
|
8
| DAMAYANTI HEMBRAM(Wife) OR-04-050-001-011/18330 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | BISOI | BKID000545 |
2404050WL029272
| Credited |
12/06/2023
|
|
|
9
| SALKHU SOREN(Son) OR-04-050-001-011/20445 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL029272
| Credited |
12/06/2023
|
|
|
10
| RAMCHANDRA NAIK(Self) OR-04-050-001-011/20596 | ST |
PALAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL029272
| Credited |
12/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |