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
| MUKTA NAYAK OR-30-005-006-003/1937 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL0002631
| Credited |
11/05/2022
|
|
|
2
| MADHU NAYAK OR-30-005-006-003/1937 | ST |
CHIKILI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL0002631
|
|
|
|
|
3
| UMAKANTA BHATRA OR-30-005-006-003/1852 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL0002631
| Credited |
11/05/2022
|
|
|
4
| RATNA HARIJAN OR-30-005-006-003/1871 | SC |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL0002631
| Credited |
11/05/2022
|
|
|
5
| ESWAR HARIJAN OR-30-005-006-003/1871 | SC |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL0002631
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |