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
| GOLAPA NAYAK OR-04-063-009-013/12887-A | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL203806
| Credited |
28/12/2020
|
|
|
2
| GULES GIRI OR-04-063-009-009/3091 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL203806
| Credited |
28/12/2020
|
|
|
3
| SAHADEB NAYAK(Self) OR-04-063-009-013/12887-A | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL203806
| Credited |
28/12/2020
|
|
|
4
| MANDAKINI GIRI OR-04-063-009-009/3088 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL203806
| Credited |
28/12/2020
|
|
|
5
| PRDEEP MAHAKUD OR-04-063-009-009/3089 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL203806
| Credited |
28/12/2020
|
|
|
6
| GITANJALI GIRI OR-04-063-009-009/3091 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL203806
| Credited |
28/12/2020
|
|
|
7
| GAYAMANI GIRI OR-04-063-009-009/3130 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL203806
| Credited |
28/12/2020
|
|
|
8
| KALICHARAN NAYAK(Self) OR-04-063-009-013/12886-A | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL203806
| Credited |
28/12/2020
|
|
|
9
| MALI GIRI OR-04-063-009-009/3087 | OTHER |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL203806
| Credited |
28/12/2020
|
|
|
10
| NARESH NAYAK OR-04-063-009-013/3512 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL203806
| Credited |
28/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |