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
| SANJULATA NAYAK OR-04-063-009-013/3508 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0070442
| Credited |
21/09/2022
|
|
|
2
| TRILOCHAN NAYAK OR-04-063-009-013/3535 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0070442
| Credited |
21/09/2022
|
|
|
3
| SAHADEB NAYAK(Self) OR-04-063-009-013/12887-A | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL0070442
| Credited |
21/09/2022
|
|
|
4
| NIRUPAMA NAYAK OR-04-063-009-013/12886-A | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0070442
| Credited |
21/09/2022
|
|
|
5
| MADHUSUDAN NAYAK OR-04-063-009-013/3532 | OTHER |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL0070442
| Credited |
21/09/2022
|
|
|
6
| PARESH CHANDRA NAYAK(Self) OR-04-063-009-013/12963-A | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0070442
| Credited |
21/09/2022
|
|
|
7
| GOURANGA NAYAK OR-04-063-009-013/3533 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL0070442
| Credited |
21/09/2022
|
|
|
8
| SUNATI NAYAK OR-04-063-009-013/3531 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0070442
| Credited |
21/09/2022
|
|
|
9
| SARBESWAR NAIK(Self) OR-04-063-009-013/13008 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0070442
| Credited |
21/09/2022
|
|
|
10
| LABHAMANI NAYAK OR-04-063-009-013/3523 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0070442
| Credited |
21/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |