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
| Sumitra Nayak OR-21-007-017-010/17631 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL003843
| Credited |
24/05/2023
|
|
|
2
| Surjyamuni Tiria(Wife) OR-21-007-017-010/27361 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL003843
| Credited |
24/05/2023
|
|
|
3
| Binod Tiria(Self) OR-21-007-017-010/27362 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL003843
| Credited |
24/05/2023
|
|
|
4
| Rudramani Nayak OR-21-007-017-010/17612 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL003843
| Credited |
24/05/2023
|
|
|
5
| Rupai Nayak(Wife) OR-21-007-017-004/27549 | ST |
Cheliabeda Kolony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL003843
| Credited |
24/05/2023
|
|
|
6
| Duti Nayak OR-21-007-017-010/17612 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL003843
| Credited |
24/05/2023
|
|
|
7
| Bamiyan Hesha OR-21-007-017-010/17603 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL003843
| Credited |
24/05/2023
|
|
|
8
| Dhaneswar Nayak(Son) OR-21-007-017-004/27549 | ST |
Cheliabeda Kolony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL003843
| Credited |
24/05/2023
|
|
|
9
| Susama Boita(Daughter-in-Law) OR-21-007-017-010/17586 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL003843
| Credited |
24/05/2023
|
|
|
10
| Sana Hessa(Self) OR-21-007-017-003/27403 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL003843
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |