S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUBHADRA LOHAR(Daughter-in-Law) OR-04-051-020-002/16267 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0093075
| Credited |
09/12/2022
|
|
|
2
| SUKANTI NAIK OR-04-051-020-002/16279 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0093075
| Credited |
09/12/2022
|
|
|
3
| SARAT PATRA OR-04-051-020-002/16280 | SC |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0093075
| Credited |
09/12/2022
|
|
|
4
| PURNA CHANDRA NAYAK OR-04-051-020-002/16291 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0093075
| Credited |
09/12/2022
|
|
|
5
| TRILOCHAN PATRA OR-04-051-020-002/16302 | SC |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL0099284
| Credited |
30/08/2023
|
|
|
6
| TRIBENI NAIK OR-04-051-020-002/16307 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0093075
| Credited |
09/12/2022
|
|
|
7
| KAUSALYA NAIK(Wife) OR-04-051-020-002/16297 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0093075
| Credited |
09/12/2022
|
|
|
8
| RAIMANI HO OR-04-051-020-002/16287-A | OTHER |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0093075
| Credited |
09/12/2022
|
|
|
9
| SHASHI REKHA NAYAK(Daughter) OR-04-051-020-002/16306 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051020WL0093075
| Credited |
09/12/2022
|
|
|
10
| SRIDEBI NAIK(Sister) OR-04-051-020-002/16289 | ST |
BADNAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051020WL0093075
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |