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
| BHANU NAYAK(Self) OR-30-007-013-003/330391 | OTHER |
SIKDAGUDA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL0056598
|
|
|
|
|
2
| MANAHAR NAYAK(Self) OR-30-007-013-003/330394 | ST |
SIKDAGUDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0056598
| Credited |
27/02/2022
|
|
|
3
| PURAN NAYAK(Self) OR-30-007-013-003/330395 | ST |
SIKDAGUDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0056598
| Credited |
27/02/2022
|
|
|
4
| SANADHAR PUJARI(Self) OR-30-007-013-003/330396 | ST |
SIKDAGUDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0056598
| Credited |
27/02/2022
|
|
|
5
| BISUNATH NAYAK(Self) OR-30-007-013-003/330393 | ST |
SIKDAGUDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0056598
| Credited |
27/02/2022
|
|
|
6
| SANADEI BHATRA(Self) OR-30-007-013-003/330355 | ST |
SIKDAGUDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0056598
| Credited |
27/02/2022
|
|
|
7
| RUPA PUJARI(Self) OR-30-007-013-003/330368 | ST |
SIKDAGUDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0056598
| Credited |
27/02/2022
|
|
|
8
| MANMATI NAYAK(Self) OR-30-007-013-003/330388 | OTHER |
SIKDAGUDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0056598
| Credited |
27/02/2022
|
|
|
9
| PADMINI BHATRA(Self) OR-30-007-013-003/330389 | OTHER |
SIKDAGUDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0056598
| Credited |
27/02/2022
|
|
|
10
| DHANMATI NAYAK(Self) OR-30-007-013-003/330390 | OTHER |
SIKDAGUDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0056598
| Credited |
27/02/2022
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |