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
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL0154027
| Credited |
30/08/2022
|
|
|
2
| MANIKI LAMAI OR-04-063-009-010/4020 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL0154027
| Credited |
30/08/2022
|
|
|
3
| NARENDRA BEHERA OR-04-063-009-012/12883 | SC |
TERANTY
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0154027
| Credited |
30/08/2022
|
|
|
4
| JAEGANDRA NAIK OR-04-063-009-012/4705 | ST |
TERANTY
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0154027
| Credited |
30/08/2022
|
|
|
5
| BULU BEHERA(Son) OR-04-063-009-012/4852 | SC |
TERANTY
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0154027
| Credited |
30/08/2022
|
|
|
6
| PREMANANDA NAYAK OR-04-063-009-010/4001 | ST |
NUABEDA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL0154027
| Credited |
30/08/2022
|
|
|
7
| PROSANTA KUMAR NAYAK OR-04-063-009-013/3505 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0154027
| Credited |
30/08/2022
|
|
|
8
| BHIMASEN NAYAK OR-04-063-009-013/3521 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0154027
| Credited |
30/08/2022
|
|
|
9
| SUBAL KHATUA OR-04-063-009-012/4817 | ST |
TERANTY
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0154027
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 1 | 0 | 0 | | | | | | | | | | | | | | |