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
| PARBATI NAYAK(Self) OR-04-053-011-012/19788 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL233705
| Credited |
10/04/2024
|
|
|
2
| SULOCHANA MOHANTA(Self) OR-04-053-011-006/19717 | OTHER |
DHATIKIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL233705
| Credited |
10/04/2024
|
|
|
3
| DHADEY PURTY(Son) OR-04-053-011-012/15910 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL233705
| Credited |
10/04/2024
|
|
|
4
| RAJU PURTTI(Self) OR-04-053-011-012/19876 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL233705
| Credited |
10/04/2024
|
|
|
5
| JADUMANI SUNDI(Self) OR-04-053-011-012/19878 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL233705
| Credited |
10/04/2024
|
|
|
6
| JANE PURTY(Self) OR-04-053-011-012/19880 | ST |
RENGALBEDA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL233705
| Credited |
10/04/2024
|
|
|
7
| PURASTTAM HO(Self) OR-04-053-011-012/19881 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL233705
| Credited |
10/04/2024
|
|
|
8
| SANTOSH KUMAR NAIK(Self) OR-04-053-011-012/19789 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053WL233705
| Credited |
10/04/2024
|
|
|
9
| BHIMASEN NAIK(Self) OR-04-053-011-012/19790 | ST |
RENGALBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053WL233705
| Credited |
10/04/2024
|
|
|
10
| TAPASYA NAIK(Self) OR-04-053-011-009/19920 | ST |
KENDUMUNDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KARANJIA | BKID0005454 |
2404053WL233705
| Credited |
10/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |