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
| RIMARANI NAYAK(Wife) OR-04-063-009-013/3507-A | ST |
TINGIRIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL249080
|
|
|
|
|
2
| ROSNA NAYAK OR-04-063-009-007/3823 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL249080
| Credited |
31/03/2021
|
|
|
3
| UJJALA KU NAYAK OR-04-063-009-007/3910 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL249080
| Credited |
31/03/2021
|
|
|
4
| BASANTI NAYAK OR-04-063-009-007/3910 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL249080
| Credited |
31/03/2021
|
|
|
5
| RANJIT NAYAK(Self) OR-04-063-009-013/3537-B | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL249080
| Credited |
31/03/2021
|
|
|
6
| SRI RATNAKER NAYAK OR-04-063-009-013/3507 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL249080
| Credited |
31/03/2021
|
|
|
7
| TUNA NAYAK(Self) OR-04-063-009-013/3507-A | ST |
TINGIRIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL249080
|
|
|
|
|
8
| KALICHARAN NAYAK(Self) OR-04-063-009-013/12886-A | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL249080
| Credited |
31/03/2021
|
|
|
9
| MAMATA NAYAK(Wife) OR-04-063-009-007/3823 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL249080
| Credited |
31/03/2021
|
|
|
10
| JAYANTI NAYAK OR-04-063-009-013/3537-B | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL249080
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |