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
| NIRANJAN NAIK OR-04-063-009-012/4832 | ST |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL0089874
| Credited |
24/02/2023
|
|
|
2
| DAMAYANTI NAIK(Self) OR-04-063-009-012/4698-A | ST |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL0089874
| Credited |
24/02/2023
|
|
|
3
| ARATI DALEI OR-04-063-009-012/4718 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL0089874
| Credited |
24/02/2023
|
|
|
4
| SUSHAMA ARUK OR-04-063-009-012/4800 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL0089874
| Credited |
24/02/2023
|
|
|
5
| LAXMI DALEI(Daughter-in-Law) OR-04-063-009-012/4673 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL0089874
| Credited |
24/02/2023
|
|
|
6
| BULU BEHERA(Son) OR-04-063-009-012/4852 | SC |
TERANTY
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL0089874
| Credited |
24/02/2023
|
|
|
7
| KIRTAN DALEI OR-04-063-009-012/4878 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL0089874
| Credited |
24/02/2023
|
|
|
8
| RANJITA NAIK(Wife) OR-04-063-009-012/5058 | ST |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL0089874
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |