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
| Rupai Nayak(Wife) OR-21-007-017-004/27549 | ST |
Cheliabeda Kolony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL0042051
| Credited |
01/12/2022
|
|
|
2
| Rudramani Nayak OR-21-007-017-010/17612 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL0042051
| Credited |
01/12/2022
|
|
|
3
| Duti Nayak OR-21-007-017-010/17612 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL0042051
| Credited |
01/12/2022
|
|
|
4
| Bhaktabandhu Nayak OR-21-007-017-010/17550 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL0042051
| Credited |
01/12/2022
|
|
|
5
| Arjuna Nayak OR-21-007-017-010/17561 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL0042051
| Credited |
01/12/2022
|
|
|
6
| Pramila Boita OR-21-007-017-010/17567 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAMAR | SBIN0012067 |
2421007WL0042051
| Credited |
01/12/2022
|
|
|
7
| Gurubari Naik OR-21-007-017-010/17552 | SC |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL0042051
| Credited |
01/12/2022
|
|
|
8
| Lata Nayak(Daughter-in-Law) OR-21-007-017-010/17579 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL0042051
| Credited |
01/12/2022
|
|
|
9
| Dhaneswar Nayak(Son) OR-21-007-017-004/27549 | ST |
Cheliabeda Kolony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL0042051
| Credited |
01/12/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |