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
| BABULAL NAIK(Self) OR-15-002-004-001/11061 | ST |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2415002004WL010220
| Credited |
29/08/2021
|
|
|
2
| Nandkishore Nag OR-15-002-004-001/2616 | SC |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL010220
| Credited |
29/08/2021
|
|
|
3
| Sukanti Nag OR-15-002-004-001/2616 | SC |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL010220
| Credited |
29/08/2021
|
|
|
4
| Kailas Naik OR-15-002-004-001/2609 | ST |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL010220
| Credited |
29/08/2021
|
|
|
5
| AYUSAN ROUT(Self) OR-15-002-004-001/11104 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL010220
| Credited |
28/08/2021
|
|
|
6
| Upashi Naik OR-15-002-004-001/2607 | ST |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL010220
| Credited |
29/08/2021
|
|
|
7
| BABI NAIK(Wife) OR-15-002-004-001/2606 | ST |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL010220
| Credited |
29/08/2021
|
|
|
8
| SOUDAMINI SA(Self) OR-15-002-004-001/11081 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL010220
| Credited |
28/08/2021
|
|
|
9
| Biju Naik OR-15-002-004-001/2606 | ST |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL010220
| Credited |
29/08/2021
|
|
|
10
| MANAS ROUT(Self) OR-15-002-004-001/11120 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL010220
| Credited |
28/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |