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
| Dusasan Naik OR-15-002-004-001/2605 | ST |
A.bagdihi
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ARDA | SBIN000964 |
2415002004WL0005119
| Credited |
11/08/2022
|
|
|
2
| Pushpa Naik(Wife) OR-15-002-004-001/2605 | ST |
A.bagdihi
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0005119
| Credited |
11/08/2022
|
|
|
3
| Nandkishore Nag OR-15-002-004-001/2616 | SC |
A.bagdihi
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0005119
| Credited |
11/08/2022
|
|
|
4
| Sukanti Nag OR-15-002-004-001/2616 | SC |
A.bagdihi
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0005119
| Credited |
11/08/2022
|
|
|
5
| Rina Mahanand OR-15-002-004-001/2652 | SC |
A.bagdihi
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0005119
| Credited |
11/08/2022
|
|
|
6
| Kailas Naik OR-15-002-004-001/2609 | ST |
A.bagdihi
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0005119
| Credited |
11/08/2022
|
|
|
7
| Biju Naik OR-15-002-004-001/2606 | ST |
A.bagdihi
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0005119
| Credited |
11/08/2022
|
|
|
8
| Rajesh Rout OR-15-002-004-001/2673 | OTHER |
A.bagdihi
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0005119
| Credited |
11/08/2022
|
|
|
9
| pramila rout(Daughter-in-Law) OR-15-002-004-001/2673 | OTHER |
A.bagdihi
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0005119
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |