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
| JAGA NAYAK OR-12-007-011-002/23458 | OTHER |
NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL0047616
| Credited |
07/07/2022
|
|
|
2
| BIJAYALAKSHMI SETHI(Self) OR-12-007-011-002/23994 | SC |
NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL0047616
| Credited |
07/07/2022
|
|
|
3
| SOMANATH NAIKA OR-12-007-011-002/906 | SC |
NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL0047616
| Credited |
07/07/2022
|
|
|
4
| JAYANTI SETHI OR-12-007-011-002/1119 | SC |
NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007011WL0047616
| Credited |
07/07/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |