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
| PROHALAD KUMAR MOHANTA(Self) OR-04-063-009-003/4426 | OTHER |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL013787
| Credited |
05/06/2021
|
|
|
2
| BALABHADRA TIU(Self) OR-04-063-009-003/4490 | ST |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL013787
| Credited |
20/05/2021
|
|
|
3
| TUNGURU SHING SINKU OR-04-063-009-005/3458 | ST |
GODHIMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL013787
| Credited |
20/05/2021
|
|
|
4
| SARADA NAIK OR-04-063-009-005/3479 | ST |
GODHIMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL013787
| Credited |
20/05/2021
|
|
|
5
| MOKERDHAJ MOHARANA OR-04-063-009-003/4404 | OTHER |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL013787
| Credited |
05/06/2021
|
|
|
6
| LAXMIDHARA NAIK OR-04-063-009-005/3479 | ST |
GODHIMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL013787
| Credited |
20/05/2021
|
|
|
7
| BINATA NAYAK OR-04-063-009-008/3658 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL013787
| Credited |
20/05/2021
|
|
|
8
| SARAT NAYAK(Self) OR-04-063-009-008/12931 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL013787
| Credited |
20/05/2021
|
|
|
9
| LILABATI NAYAK(Wife) OR-04-063-009-008/12931 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL013787
| Credited |
20/05/2021
|
|
|
10
| KUMUDINI NAYAK OR-04-063-009-008/12933 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL013787
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |