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
| Surakanti Naik OR-16-001-011-009/6058 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PATRAPADA AIIMS ROAD | UBIN0819964 |
2416001011WL002271
| Credited |
17/06/2021
|
|
|
2
| Kunjaban nayak(Husband) OR-16-001-011-009/15274 | OTHER |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL002271
| Credited |
18/06/2021
|
|
|
3
| Sakuntala Nayak(Daughter) OR-16-001-011-009/15274 | OTHER |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL002271
| Credited |
17/06/2021
|
|
|
4
| Tirtha Munda(Self) OR-16-001-011-009/626036 | OTHER |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL002271
| Credited |
17/06/2021
|
|
|
5
| Ranjita Munda(Wife) OR-16-001-011-009/626036 | OTHER |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL002271
| Credited |
17/06/2021
|
|
|
6
| Harekrishna Naik(Son) OR-16-001-011-009/6058 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL002271
| Credited |
17/06/2021
|
|
|
7
| Parbati Kisan OR-16-001-011-009/6068 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL002271
| Credited |
17/06/2021
|
|
|
8
| Prasana Kisan(Son) OR-16-001-011-009/6068 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL002271
| Credited |
17/06/2021
|
|
|
9
| Biranchi Naik OR-16-001-011-009/6058 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001011WL002271
| Credited |
18/06/2021
|
|
|
10
| Sahadeba Munda OR-16-001-011-009/6040 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001011WL002271
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |