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
| DEBENDRA NAIK(Self) OR-04-051-014-003/26122 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL091183
| Credited |
10/11/2021
|
|
|
2
| PARBATI NAIK(Wife) OR-04-051-014-003/26129 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL091183
| Credited |
09/11/2021
|
|
|
3
| AJIT KUMAR NAIK(Self) OR-04-051-014-003/26149 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL091183
| Credited |
10/11/2021
|
|
|
4
| SANU NAIK(Self) OR-04-051-014-003/26194 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL091183
| Credited |
09/11/2021
|
|
|
5
| MANORANJAN NAIK(Self) OR-04-051-014-003/26210 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL091183
| Credited |
09/11/2021
|
|
|
6
| RABINDRA NATH NAIK(Self) OR-04-051-014-003/26211 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL091183
| Credited |
09/11/2021
|
|
|
7
| SAITA HO(Wife) OR-04-051-014-003/36302 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL091183
| Credited |
10/11/2021
|
|
|
8
| LAXMAN HO(Self) OR-04-051-014-003/36303 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL091183
| Credited |
10/11/2021
|
|
|
9
| SHANTILATA NAIK(Wife) OR-04-051-014-003/36318 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL091183
| Credited |
10/11/2021
|
|
|
10
| SUBHASHREE PRIYADARSANI MOHANTA(Wife) OR-04-051-014-003/36330 | OTHER |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051014WL091183
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |