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
| GANGADHARA SETHY(Self) OR-08-025-010-014/13407 | SC |
R.NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0065189
| Credited |
22/12/2021
|
|
|
2
| SUBHRANTA SEKHARA BEHERA(Self) OR-08-025-010-014/13403 | SC |
R.NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0065189
| Credited |
22/12/2021
|
|
|
3
| ANJANA SATHY OR-08-025-010-014/7817 | SC |
R.NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0065189
| Credited |
22/12/2021
|
|
|
4
| SUBANGA OR-08-025-010-014/8054 | SC |
R.NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0065189
| Credited |
22/12/2021
|
|
|
5
| KAILASH(Wife) OR-08-025-010-014/13092 | OTHER |
R.NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL0065189
| Credited |
24/02/2022
|
|
|
6
| KARUNAKARA SAHU(Self) OR-08-025-010-014/13420 | OTHER |
R.NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0065189
| Credited |
24/02/2022
|
|
|
7
| RAMITA OR-08-025-010-014/13130 | OTHER |
R.NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0065189
| Credited |
24/02/2022
|
|
|
8
| SUBARNA NAYAK(Self) OR-08-025-010-014/13421 | SC |
R.NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0065189
| Credited |
22/12/2021
|
|
|
9
| SUSANTA BHOI(Self) OR-08-025-010-014/13425 | OTHER |
R.NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0065189
| Credited |
24/02/2022
|
|
|
10
| RAMAKANTA NAYAK(Husband) OR-08-025-010-014/13421 | SC |
R.NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0065189
| Credited |
22/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |