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
| BADO MAJHI OR-04-066-001-005/12026 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL047934
| Credited |
26/07/2021
|
|
|
2
| GOURANGA NAIK(Self) OR-04-066-001-005/12045-A | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL047934
| Credited |
26/07/2021
|
|
|
3
| MANJUMANI NAIK(Wife) OR-04-066-001-005/12045-A | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL047934
| Credited |
26/07/2021
|
|
|
4
| PANAMANI SING OR-04-066-001-005/12020 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL047934
| Credited |
26/07/2021
|
|
|
5
| ROSANANDA NAIK OR-04-066-001-005/12030 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL047934
| Credited |
26/07/2021
|
|
|
6
| GAURI BINDHANI OR-04-066-001-005/12042 | OTHER |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL047934
| Credited |
13/08/2021
|
|
|
7
| SOMRAI BINDHANI OR-04-066-001-005/12042 | OTHER |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID000545 |
2404066001WL047934
| Credited |
14/08/2021
|
|
|
8
| SUBAKAR NAIK OR-04-066-001-005/12040 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL047934
| Credited |
26/07/2021
|
|
|
9
| SABITA NAIK(Wife) OR-04-066-001-005/12040 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL047934
| Credited |
26/07/2021
|
|
|
10
| MALI NAIK OR-04-066-001-005/12030 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL047934
| Credited |
26/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |