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
| UCHABA BAHERA OR-08-025-004-030/6540 | SC |
TIKIRI PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025004WL065959
|
|
|
|
|
2
| SULAPEE BEHERA(Wife) OR-08-025-004-030/6540 | SC |
TIKIRI PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025004WL065959
|
|
|
|
|
3
| ARATI NAYAK(Wife) OR-08-025-004-030/13103 | ST |
TIKIRI PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025004WL065959
|
|
|
|
|
4
| SASMITA PODHA(Wife) OR-08-025-004-030/13102 | ST |
TIKIRI PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUNAKATAK | SBIN0003839 |
2408025004WL065959
|
|
|
|
|
5
| SUMANTA KUMAR NAYAK(Self) OR-08-025-004-030/13103 | ST |
TIKIRI PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PHULBANI | PUNB0479500 |
2408025004WL065959
|
|
|
|
|
6
| SABITA OR-08-025-004-030/6542 | SC |
TIKIRI PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL065959
| Credited |
31/03/2021
|
|
|
7
| SUBASH DIPA OR-08-025-004-030/6543 | SC |
TIKIRI PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL065959
|
|
|
|
|
8
| BALARAM BAHERA OR-08-025-004-030/6542 | SC |
TIKIRI PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL065959
| Credited |
31/03/2021
|
|
|
9
| SUSILA NAYAK OR-08-025-004-030/6536 | ST |
TIKIRI PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL065959
|
|
|
|
|
10
| SUKANTI OR-08-025-004-030/6538 | ST |
TIKIRI PADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL065959
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |