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
| KAMA NAIKA OR-12-016-022-047/19456 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL010773
| Credited |
12/05/2023
|
|
|
2
| ASHOK(Self) OR-12-016-022-047/933435 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL010773
| Credited |
12/05/2023
|
|
|
3
| KAMALA NAIKA OR-12-016-022-047/19367 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL010773
| Credited |
12/05/2023
|
|
|
4
| BANKA BHUYAN(Son) OR-12-016-022-029/18899 | ST |
METU SAHI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL010773
| Credited |
12/05/2023
|
|
|
5
| JAMUNA BHUYAN(Daughter-in-Law) OR-12-016-022-029/18899 | ST |
METU SAHI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL010773
| Credited |
12/05/2023
|
|
|
6
| DHARITRI(Daughter) OR-12-016-022-039/19354 | ST |
SASAN
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL010773
| Credited |
12/05/2023
|
|
|
7
| JADI NAYAK(Self) OR-12-016-022-047/19165 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL010773
| Credited |
12/05/2023
|
|
|
8
| TRIBENI NAIK(Daughter) OR-12-016-022-047/19173 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL010773
| Credited |
12/05/2023
|
|
|
9
| CHAMPA(Wife) OR-12-016-022-047/19184 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL010773
| Credited |
12/05/2023
|
|
|
10
| LAXMIPRIYA NAIK(Wife) OR-12-016-022-047/19309 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL010773
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |