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
| SANKARSAN NAIK(Self) OR-04-066-009-010/22763-A | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066009WL092448
| Credited |
10/11/2021
|
|
|
2
| BAPI BARIK(Self) OR-04-066-009-010/23088-A | OTHER |
POKHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | BARIPADA | IPOS0000001 |
2404066009WL092448
|
|
|
|
|
3
| BASANTA BARIK(Self) OR-04-066-009-010/23088 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL092448
| Credited |
10/11/2021
|
|
|
4
| PARBATI BARIK(Wife) OR-04-066-009-010/23088 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL092448
| Credited |
10/11/2021
|
|
|
5
| MURALI NAIK(Self) OR-04-066-009-010/23003 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL092448
| Credited |
11/11/2021
|
|
|
6
| BINA NAIK(Wife) OR-04-066-009-010/23003 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066009WL092448
| Credited |
11/11/2021
|
|
|
7
| RINA SAHU(Wife) OR-04-066-009-010/22762 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL092448
| Credited |
10/11/2021
|
|
|
8
| RASMITA BARIK(Wife) OR-04-066-009-010/23088-A | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066009WL092448
| Credited |
10/11/2021
|
|
|
9
| KALPANA MAL(Wife) OR-04-066-009-010/22753 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL092448
| Credited |
10/11/2021
|
|
|
10
| SORNALATA MAL(Wife) OR-04-066-009-010/22756 | OTHER |
POKHARIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066009WL092448
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |