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
| DHARMENDRA KUMAR ROUT OR-04-063-009-010/4067-A | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL123808
| Credited |
24/02/2023
|
|
|
2
| AHALYA NAIK OR-04-063-009-010/4061 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL123808
| Credited |
24/02/2023
|
|
|
3
| SHRABANI NAYAK(Wife) OR-04-063-009-008/3783 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL123808
| Credited |
24/02/2023
|
|
|
4
| BANAMALI NAIK(Son) OR-04-063-009-010/4105 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL123808
| Credited |
25/02/2023
|
|
|
5
| PUSPALATA ROUT OR-04-063-009-010/4067-A | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL123808
| Credited |
24/02/2023
|
|
|
6
| RANJIT GIRI OR-04-063-009-010/4079 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL123808
| Credited |
24/02/2023
|
|
|
7
| BIRANCHI SAHU OR-04-063-009-010/4034 | OTHER |
NUABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL123808
|
|
|
|
|
8
| JANAKI SAHU OR-04-063-009-010/4034 | OTHER |
NUABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | Khiching | 0221185 |
2404063WL123808
|
|
|
|
|
9
| KAMULU NAYAK OR-04-063-009-008/3759 | ST |
MONAHARPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL123808
|
|
|
|
|
10
| RUKMANI PAL(Wife) OR-04-063-009-010/4113 | OTHER |
NUABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL123808
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |