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
| SABITA NAIK OR-04-063-009-008/13113 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2404063WL001020
| Credited |
17/05/2021
|
|
|
2
| MANDAKINI NAYAK OR-04-063-009-008/13139 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL001020
| Credited |
17/05/2021
|
|
|
3
| SHRABANI NAYAK(Wife) OR-04-063-009-008/3783 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL001020
| Credited |
17/05/2021
|
|
|
4
| SULOCHANA NAYAK OR-04-063-009-008/3739 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL001020
| Credited |
15/05/2021
|
|
|
5
| NIRANJAN ARUK OR-04-063-009-008/3746 | OTHER |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL001020
| Credited |
30/04/2021
|
|
|
6
| SINGARAI DEOGAM(Self) OR-04-063-009-008/3681-A | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL001020
| Credited |
15/05/2021
|
|
|
7
| KAMULU NAYAK OR-04-063-009-008/3759 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL001020
| Credited |
15/05/2021
|
|
|
8
| SAILESH DEOGRAM OR-04-063-009-008/3733 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL001020
| Credited |
15/05/2021
|
|
|
9
| BIBHUTI NAYAK OR-04-063-009-008/3739 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL001020
| Credited |
15/05/2021
|
|
|
10
| GURUBARI DEOGAM(Wife) OR-04-063-009-008/3681-A | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL001020
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |