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
| BINAY KUMAR NAIK(Self) OR-04-051-020-003/27173 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL266213
| Credited |
30/04/2021
|
|
|
2
| RAIBU HO(Self) OR-04-051-020-003/27155 | OTHER |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL266213
| Credited |
30/04/2021
|
|
|
3
| TULASHI HO(Wife) OR-04-051-020-003/27155 | OTHER |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL266213
| Credited |
30/04/2021
|
|
|
4
| KABITA NAIK(Self) OR-04-051-020-003/27175 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL266213
| Credited |
30/04/2021
|
|
|
5
| SUKANTI NAIK(Wife) OR-04-051-020-003/27173 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL266213
| Credited |
30/04/2021
|
|
|
6
| SUSAMA NAIK(Wife) OR-04-051-020-003/27156 | OTHER |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051WL266213
| Credited |
30/04/2021
|
|
|
7
| MAGHAJYOTI NAYAK(Self) OR-04-051-020-004/27158 | ST |
KENJHARA-PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL266213
| Credited |
30/04/2021
|
|
|
8
| RANJAN KUMAR NAIK(Self) OR-04-051-020-003/27174 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL266213
| Credited |
30/04/2021
|
|
|
9
| SUMITRA NAIK(Wife) OR-04-051-020-003/27174 | ST |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404051WL266213
| Credited |
30/04/2021
|
|
|
10
| SAIBA NAIK(Self) OR-04-051-020-003/27156 | OTHER |
DHEMANANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL266213
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |