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
| Tula Kamar OR-16-001-004-012/3697 | OTHER |
MENJARIBAHAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL000447
| Credited |
04/05/2024
|
|
SUBASIS NAYAK
|
2
| Rinkudhar Bagar(Grandson) OR-16-001-004-012/3697 | OTHER |
MENJARIBAHAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL000447
| Credited |
04/05/2024
|
|
SUBASIS NAYAK
|
3
| RASMITA RANA(Wife) OR-16-001-004-012/62778 | SC |
MENJARIBAHAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL000447
| Credited |
04/05/2024
|
|
SUBASIS NAYAK
|
4
| Kabindra Nayak(Self) OR-16-001-004-012/62785 | ST |
MENJARIBAHAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL000447
| Credited |
04/05/2024
|
|
SUBASIS NAYAK
|
5
| Sukanti Nayak(Wife) OR-16-001-004-012/62785 | ST |
MENJARIBAHAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | DEOGARH | BKID0005196 |
2416001WL000447
| Credited |
04/05/2024
|
|
SUBASIS NAYAK
|
6
| Balram Kamar OR-16-001-004-012/3697 | OTHER |
MENJARIBAHAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | DEOGARH | BKID0005196 |
2416001WL000447
| Credited |
04/05/2024
|
|
SUBASIS NAYAK
|
7
| Kanhei Bagar OR-16-001-004-012/3698 | OTHER |
MENJARIBAHAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | DEOGARH | BKID0005196 |
2416001WL000447
| Credited |
04/05/2024
|
|
SUBASIS NAYAK
|
8
| Rasmita Bagar(Daughter-in-Law) OR-16-001-004-012/3698 | OTHER |
MENJARIBAHAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF INDIA | DEOGARH | BKID0005196 |
2416001WL000447
| Credited |
04/05/2024
|
|
SUBASIS NAYAK
|
9
| Nandioni Nayak OR-16-001-004-012/3707 | ST |
MENJARIBAHAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL000447
| Credited |
04/05/2024
|
|
SUBASIS NAYAK
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |