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
| PUSPALATA OR-04-063-002-012/569 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL103230
| Credited |
25/11/2021
|
|
|
2
| SUBEDI NAYAK OR-04-063-002-012/551 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | sukruli | 0221185 |
2404063WL103230
| Credited |
25/11/2021
|
|
|
3
| MURALI OR-04-063-002-012/569 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | sukruli | 0221185 |
2404063WL103230
| Credited |
25/11/2021
|
|
|
4
| DEBEBRATA NAYAK OR-04-063-002-012/611 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL103230
| Credited |
25/11/2021
|
|
|
5
| RAJNI NAYAK OR-04-063-002-012/621 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL103230
| Credited |
25/11/2021
|
|
|
6
| Makunda naik(Self) OR-04-063-002-012/621 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL103230
| Credited |
25/11/2021
|
|
|
7
| NIRAKER NIRAKER K OR-04-063-002-012/627 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL103230
| Credited |
25/11/2021
|
|
|
8
| DWARI NAYAK OR-04-063-002-012/583 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL103230
| Credited |
25/11/2021
|
|
|
9
| SRIKARA OR-04-063-002-012/592 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | sukruli | 0221185 |
2404063WL103230
| Credited |
25/11/2021
|
|
|
10
| PRAVATI NAIAK(Wife) OR-04-063-002-012/578 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | sukruli | 0221185 |
2404063WL103230
| Credited |
25/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |