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
| JIPUSEN BARIK OR-04-063-001-006/1690 | ST |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | |
2404063001WL089187
| Credited |
21/10/2021
|
|
|
2
| HARIHAR NAIK OR-04-063-001-006/1675 | ST |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | 008879 |
2404063001WL089187
| Credited |
21/10/2021
|
|
|
3
| DIBAKER NAIK OR-04-063-001-006/1676 | ST |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063001WL089187
| Credited |
21/10/2021
|
|
|
4
| HALU NAIK OR-04-063-001-006/1696 | ST |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063001WL089187
| Credited |
21/10/2021
|
|
|
5
| JAGAR NAIK OR-04-063-001-006/1679 | ST |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | |
2404063001WL089187
| Credited |
21/10/2021
|
|
|
6
| TRILOCHAN NAIK OR-04-063-001-006/1704 | ST |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063001WL089187
| Credited |
21/10/2021
|
|
|
7
| DEBANANDA NAIK OR-04-063-001-006/1697 | ST |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063001WL089187
| Credited |
21/10/2021
|
|
|
8
| KESHAB BEHERA(Self) OR-04-063-001-006/12988 | SC |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063001WL089187
| Credited |
25/10/2021
|
|
|
9
| INA NAIK OR-04-063-001-006/13060 | ST |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063001WL089187
| Credited |
21/10/2021
|
|
|
10
| GANDHAMANI NAIK(Self) OR-04-063-001-006/13070 | ST |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063001WL089187
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |