S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PINKY NAYAK OR-04-063-009-013/3566 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL190093
| Credited |
01/03/2024
|
|
|
2
| DAMNI NAYAK OR-04-063-009-013/3546 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL190093
| Credited |
01/03/2024
|
|
|
3
| NABAKISHER NAYAK OR-04-063-009-013/3548 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL190093
| Credited |
29/02/2024
|
|
|
4
| PARBATI DEHURI OR-04-063-009-012/4624-A | ST |
TERANTY
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL190093
| Credited |
29/02/2024
|
|
|
5
| MADHUSUDAN MAHAKUD OR-04-063-009-013/3499-A | OTHER |
TINGIRIA
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL190093
| Credited |
29/02/2024
|
|
|
6
| MOHINDRI NAYAK OR-04-063-009-013/3551 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL190093
| Credited |
29/02/2024
|
|
|
7
| NALITA NAYAK OR-04-063-009-013/3607 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL190093
| Credited |
29/02/2024
|
|
|
8
| PRODIP NAYAK OR-04-063-009-013/3608 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL190093
| Credited |
29/02/2024
|
|
|
9
| NARANGA NAYAK(Daughter-in-Law) OR-04-063-009-013/3611 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL190093
| Credited |
29/02/2024
|
|
|
10
| LABHAKANTA NAYAK(Self) OR-04-063-009-013/3506-A | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL190093
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |