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
| PURENDRA NAYAK OR-04-063-009-013/3519 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL121696
| Credited |
09/11/2023
|
|
|
2
| SAHADEB NAYAK(Self) OR-04-063-009-013/12887-A | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL121696
| Credited |
09/11/2023
|
|
|
3
| BIGHNESWAR NAYAK(Self) OR-04-063-009-013/13000 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL121696
| Credited |
09/11/2023
|
|
|
4
| KULAMANI NAYAK(Self) OR-04-063-009-013/3527-B | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL121696
| Credited |
09/11/2023
|
|
|
5
| PARBATI DEHURI OR-04-063-009-012/4624-A | ST |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL121696
| Credited |
09/11/2023
|
|
|
6
| MADHUSUDAN MAHAKUD OR-04-063-009-013/3499-A | OTHER |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL121696
| Credited |
09/11/2023
|
|
|
7
| PROSANTA KUMAR NAYAK OR-04-063-009-013/3505 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL121696
| Credited |
09/11/2023
|
|
|
8
| SASHIKALA NAYAK(Wife) OR-04-063-009-013/13008 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL121696
| Credited |
10/11/2023
|
|
|
9
| MALATI NAYAK(Daughter) OR-04-063-009-013/3497-B | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL121696
| Credited |
09/11/2023
|
|
|
10
| LABHAKANTA NAYAK(Self) OR-04-063-009-013/3506-A | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL121696
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |