S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Ramian Giri OR-15-005-005-003/24459 | OTHER |
Chaurimahul
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005005WL023654
|
|
|
|
|
2
| Satyanarian Rout OR-15-005-005-003/24474 | ST |
Chaurimahul
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005005WL023654
|
|
|
|
|
3
| Brundabati Rout OR-15-005-005-003/24474 | ST |
Chaurimahul
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005005WL023654
|
|
|
|
|
4
| Kabita Neti OR-15-005-005-003/24477 | ST |
Chaurimahul
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005005WL023654
|
|
|
|
|
5
| Kasturi Neti OR-15-005-005-003/24477 | ST |
Chaurimahul
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005005WL023654
|
|
|
|
|
6
| Surendra Naik(Self) OR-15-005-005-003/24503 | ST |
Chaurimahul
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005005WL023654
|
|
|
|
|
7
| Sushima Naik(Wife) OR-15-005-005-003/24503 | ST |
Chaurimahul
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005005WL023654
|
|
|
|
|
8
| Anu Adha OR-15-005-005-003/24476 | ST |
Chaurimahul
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL023654
| Credited |
16/12/2020
|
|
|
9
| Basudev Naik OR-15-005-005-003/24500 | ST |
Chaurimahul
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303.4 |
2427.2
|
0
|
0
|
2427.2
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL023654
| Credited |
15/12/2020
|
|
|
10
| Senhalata Naik OR-15-005-005-003/24500 | ST |
Chaurimahul
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005005WL023654
| Credited |
15/12/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |