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
| Bilasha Nayak OR-21-007-017-010/17575 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL015578
| Credited |
12/07/2021
|
|
|
2
| Pramila Mahakuda OR-21-007-017-010/17598 | OTHER |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL015578
| Credited |
13/08/2021
|
|
|
3
| Bipra Mahakuda OR-21-007-017-010/17598 | OTHER |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL015578
| Credited |
13/08/2021
|
|
|
4
| Nabakishor Nayak OR-21-007-017-010/17600 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL015578
| Credited |
09/07/2021
|
|
|
5
| Dambaru Pradhan OR-21-007-017-010/17623 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL015578
| Credited |
12/07/2021
|
|
|
6
| Gharamani Nayak OR-21-007-017-010/17597 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL015578
| Credited |
09/07/2021
|
|
|
7
| Babuli Nayak(Self) OR-21-007-017-010/27484 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL015578
| Credited |
09/07/2021
|
|
|
8
| Dasara Pradhan OR-21-007-017-010/17622 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL015578
| Credited |
09/07/2021
|
|
|
9
| Balamani Nayak OR-21-007-017-010/17597 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL015578
| Credited |
09/07/2021
|
|
|
10
| Gopal Nayak(Son) OR-21-007-017-010/17604 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL015578
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |