S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MAHENDRA NATH NAYAK(Self) OR-04-063-009-013/13002 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL142588
| Credited |
09/11/2023
|
|
|
2
| SANJULATA NAYAK OR-04-063-009-013/3508 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL142588
| Credited |
10/11/2023
|
|
|
3
| AMBIKA NAYAK OR-04-063-009-013/3496 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL142588
| Credited |
09/11/2023
|
|
|
4
| ANJANA MAHAKUD OR-04-063-009-002/3185-A | OTHER |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL142588
| Credited |
09/11/2023
|
|
|
5
| SAROJ NAYAK(Self) OR-04-063-009-002/3329-A | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL142588
| Credited |
09/11/2023
|
|
|
6
| BULU PATRA OR-04-063-009-002/3331 | SC |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL142588
| Credited |
10/11/2023
|
|
|
7
| DUTI DALEI(Wife) OR-04-063-009-012/4672 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL142588
| Credited |
09/11/2023
|
|
|
8
| PARESH CHANDRA NAYAK(Self) OR-04-063-009-013/12963-A | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL142588
| Credited |
09/11/2023
|
|
|
9
| BHAIRABCHANDRA NAYAK OR-04-063-009-013/3509 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL142588
| Credited |
09/11/2023
|
|
|
10
| SARBESWAR NAIK(Self) OR-04-063-009-013/13008 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL142588
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |