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
| Pramila Mahakuda OR-21-007-017-010/17598 | OTHER |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL0003826
| Credited |
19/05/2022
|
|
|
2
| Bipra Mahakuda OR-21-007-017-010/17598 | OTHER |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL0003826
| Credited |
19/05/2022
|
|
|
3
| Jagata Nayak OR-21-007-017-010/17612 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL0003826
| Credited |
19/05/2022
|
|
|
4
| Rudramani Nayak OR-21-007-017-010/17612 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL0003826
| Credited |
19/05/2022
|
|
|
5
| Duti Nayak OR-21-007-017-010/17612 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL0003826
| Credited |
19/05/2022
|
|
|
6
| Srimati Nayak OR-21-007-017-010/17604 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL0003826
| Credited |
19/05/2022
|
|
|
7
| Dukhi Nayak OR-21-007-017-010/17607 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL0003826
| Credited |
19/05/2022
|
|
|
8
| Hira Bewa OR-21-007-017-010/17599 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL0003826
| Credited |
19/05/2022
|
|
|
9
| Sudarshan Nayak OR-21-007-017-010/17604 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL0003826
| Credited |
19/05/2022
|
|
|
10
| Samprada Nayak OR-21-007-017-010/17609 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL0003826
| Credited |
19/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |