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
| GOLAPA NAYAK OR-04-063-009-013/12887-A | ST |
TINGIRIA
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0116893
| Credited |
24/02/2023
|
|
|
2
| NIRUPAMA NAYAK OR-04-063-009-013/12886-A | ST |
TINGIRIA
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0116893
| Credited |
24/02/2023
|
|
|
3
| BINATI NAYAK OR-04-063-009-013/3535 | ST |
TINGIRIA
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0116893
| Credited |
24/02/2023
|
|
|
4
| DHARANIDHAR NAYAK(Husband) OR-04-063-009-013/12913 | ST |
TINGIRIA
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0116893
| Credited |
24/02/2023
|
|
|
5
| GITANJALI NAYAK OR-04-063-009-013/3482 | ST |
TINGIRIA
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0116893
| Credited |
24/02/2023
|
|
|
6
| SUNANDA NAYAK OR-04-063-009-013/3493 | ST |
TINGIRIA
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0116893
| Credited |
24/02/2023
|
|
|
7
| KAIRI KALA OR-04-063-009-013/3501 | ST |
TINGIRIA
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0116893
| Credited |
24/02/2023
|
|
|
8
| TUNA NAYAK(Self) OR-04-063-009-013/3507-A | ST |
TINGIRIA
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0116893
| Credited |
24/02/2023
|
|
|
9
| SUMATI NAYAK OR-04-063-009-013/12913 | ST |
TINGIRIA
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0116893
| Credited |
24/02/2023
|
|
|
10
| LABHAMANI NAYAK OR-04-063-009-013/3523 | ST |
TINGIRIA
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0116893
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |