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
| MAMITA NAIK(Self) OR-04-059-003-005/18317 | ST |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059WL086459
| Credited |
22/10/2021
|
|
|
2
| MINJALATA NAIK(Self) OR-04-059-003-005/18318 | ST |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059WL086459
| Credited |
22/10/2021
|
|
|
3
| KAJAL HEMBRAM(Wife) OR-04-059-003-005/18313 | ST |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL086459
| Credited |
21/10/2021
|
|
|
4
| SUDARSHAN NAIK(Self) OR-04-059-003-005/18309 | ST |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL086459
| Credited |
21/10/2021
|
|
|
5
| GANGADHAR BADHEI(Self) OR-04-059-003-005/18312 | OTHER |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL086459
| Credited |
10/11/2021
|
|
|
6
| RENUBALA NAIK(Self) OR-04-059-003-005/18315 | ST |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL086459
| Credited |
21/10/2021
|
|
|
7
| MANJULATA NAIK(Wife) OR-04-059-003-005/18322 | ST |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL086459
| Credited |
21/10/2021
|
|
|
8
| JANARDAN NAIK(Self) OR-04-059-003-005/18324 | ST |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL086459
| Credited |
21/10/2021
|
|
|
9
| SABITA NAIK(Wife) OR-04-059-003-005/18324 | ST |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL086459
| Credited |
21/10/2021
|
|
|
10
| SASMITA NAIK(Self) OR-04-059-003-005/18319 | ST |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL086459
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |