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
| LINGRAJ NAYAK(Son) OR-30-008-016-001/1828 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL0016748
| Credited |
27/08/2022
|
|
|
2
| MOHAN LAL NAIK OR-30-008-016-001/1824 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008016WL0016748
| Credited |
27/08/2022
|
|
|
3
| KISHORE CHANDRA NAYAK OR-30-008-016-001/1764 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL0016748
| Credited |
27/08/2022
|
|
|
4
| PUNEI NAYAK OR-30-008-016-001/1802 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008016WL0016748
| Credited |
27/08/2022
|
|
|
5
| DAMANI NAYAK(Wife) OR-30-008-016-001/34396 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL0016748
| Credited |
27/08/2022
|
|
|
6
| BASUDEV(Son) OR-30-008-016-001/1763 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL0016748
| Credited |
27/08/2022
|
|
|
7
| RUSIBAI NAYAK(Daughter) OR-30-008-016-001/34396 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL0016748
| Credited |
27/08/2022
|
|
|
8
| MANGALDEI NAYAK OR-30-008-016-001/1761 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL0016748
| Credited |
27/08/2022
|
|
|
9
| MANBATI NAIK OR-30-008-016-001/1824 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL0016748
| Credited |
27/08/2022
|
|
|
10
| GUDU MALI(Self) OR-30-008-016-001/34420 | OTHER |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL0016748
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |