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
| NILAMBAR NAYAK OR-12-016-020-006/4071 | SC |
MAHULAPADA
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL0107288
| Credited |
21/10/2022
|
|
|
2
| RINA SETHI(Wife) OR-12-016-020-010/4702-A | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0107288
| Credited |
21/10/2022
|
|
|
3
| BABU NAYAK(Self) OR-12-016-020-010/4696 | SC |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0107288
| Credited |
21/10/2022
|
|
|
4
| NARENDRA NATHA RAUTO(Self) OR-12-016-020-010/4695 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0107288
| Credited |
21/10/2022
|
|
|
5
| SUNI PATRA(Daughter-in-Law) OR-12-016-020-010/29259 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0107288
| Credited |
21/10/2022
|
|
|
6
| CHITARANJAN NAYAK OR-12-016-020-006/4081 | SC |
MAHULAPADA
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0107288
| Credited |
21/10/2022
|
|
|
7
| KAINTA(Wife) OR-12-016-020-010/4696 | SC |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0107288
| Credited |
21/10/2022
|
|
|
8
| DEBARAJ MAHARANA(Self) OR-12-016-020-010/29285 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0107288
| Credited |
21/10/2022
|
|
|
9
| Sudeshna Sethi(Self) OR-12-016-020-010/29425 | SC |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0107288
| Credited |
21/10/2022
|
|
|
10
| GITA MAHARANA(Wife) OR-12-016-020-010/29285 | OTHER |
SAHASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL0107288
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 10 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |