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
| KUMUDINI NAYAK OR-04-063-009-013/3567-B | OTHER |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL035621
| Credited |
27/06/2023
|
|
|
2
| TRILOCHAN NAYAK OR-04-063-009-013/3535 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL035621
| Credited |
27/06/2023
|
|
|
3
| KULAMANI NAYAK(Self) OR-04-063-009-013/3527-B | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL035621
| Credited |
27/06/2023
|
|
|
4
| PRAMILA NAIK OR-04-063-009-013/3527-B | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL035621
| Credited |
27/06/2023
|
|
|
5
| TARUNA NAYAK(Self) OR-04-063-009-013/3567-B | OTHER |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL035621
| Credited |
27/06/2023
|
|
|
6
| NRUPATI NAYAK OR-04-063-009-013/3570 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL035621
| Credited |
27/06/2023
|
|
|
7
| MANJULATA NAYAK OR-04-063-009-013/3521 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL035621
| Credited |
27/06/2023
|
|
|
8
| MOHINDRI NAYAK OR-04-063-009-013/3551 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL035621
| Credited |
27/06/2023
|
|
|
9
| NIRAKAR NAYAK OR-04-063-009-013/3564 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL035621
| Credited |
27/06/2023
|
|
|
10
| JAYANTI NAYAK OR-04-063-009-013/3537-B | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL035621
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |