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
| RADHA KANTA NAYAK OR-04-061-004-001/12885 | ST |
BADKESHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0073661
| Credited |
01/10/2022
|
|
|
2
| SRIKANTA NAYAK OR-04-061-004-001/12889 | ST |
BADKESHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0073661
| Credited |
01/10/2022
|
|
|
3
| BISWAMBAR BEHERA OR-04-061-004-001/12953 | SC |
BADKESHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0073661
| Credited |
01/10/2022
|
|
|
4
| LACHHAMANI BEHERA OR-04-061-004-001/12953 | SC |
BADKESHARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0073661
|
|
|
|
|
5
| NABA KUMAR GIRI OR-04-061-004-001/12976 | OTHER |
BADKESHARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0073661
|
|
|
|
|
6
| SUSHIL NAIK OR-04-061-004-001/12978 | ST |
BADKESHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0073661
| Credited |
01/10/2022
|
|
|
7
| SABITRI HO OR-04-061-004-003/106709 | ST |
MANIKPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0073661
|
|
|
|
|
8
| KUNI KOLHA LOHAR OR-04-061-004-003/106710 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0073661
| Credited |
01/10/2022
|
|
|
9
| SAGAR HO OR-04-061-004-003/12692 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0073661
| Credited |
01/10/2022
|
|
|
10
| MINA HO OR-04-061-004-003/12747 | ST |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Budamara | PUNB0131520 |
2404061WL0073661
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |