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
| GITA LAMAI(Daughter) OR-04-063-009-010/4020 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| | | |
2404063009WL190506
| Credited |
29/01/2020
|
|
|
2
| NARATAM NAIK(Self) OR-04-063-009-010/4014 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063009WL190506
| Credited |
30/01/2020
|
|
|
3
| SAHAS NAIAK OR-04-063-009-010/3983 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL190506
| Credited |
29/01/2020
|
|
|
4
| SARATHI NAYAK OR-04-063-009-010/4012 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL190506
| Credited |
29/01/2020
|
|
|
5
| MANIKI LAMAI OR-04-063-009-010/4020 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL190506
| Credited |
29/01/2020
|
|
|
6
| SURUBALI NAIAK(Wife) OR-04-063-009-010/3976 | ST |
NUABEDA
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL190506
|
|
|
|
|
7
| GURUBARI NAIAK OR-04-063-009-010/3978 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL190506
| Credited |
29/01/2020
|
|
|
8
| AHALYA NAYAK OR-04-063-009-010/4001 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL190506
| Credited |
29/01/2020
|
|
|
9
| RABINDRA NAIAK(Self) OR-04-063-009-010/3976 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL190506
| Credited |
29/01/2020
|
|
|
10
| NIRASHA LAMAI(Daughter-in-Law) OR-04-063-009-010/4020 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL190506
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |