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
| NARATAM NAIK(Self) OR-04-063-009-010/4014 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL203755
| Credited |
28/12/2020
|
|
|
2
| MUSIK NAYAK OR-04-063-009-010/4013 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL203755
| Credited |
28/12/2020
|
|
|
3
| SUBHASCHANDRA BARIK OR-04-063-009-010/4076 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL203755
| Credited |
28/12/2020
|
|
|
4
| UMESHCHANDRA BARIK OR-04-063-009-010/4086 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL203755
| Credited |
28/12/2020
|
|
|
5
| BIJAY NAIK(Son) OR-04-063-009-010/4038 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL203755
| Credited |
28/12/2020
|
|
|
6
| BIRANCHI SAHU OR-04-063-009-010/4034 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL203755
| Credited |
28/12/2020
|
|
|
7
| GOLOKHBIHARI BARIK(Self) OR-04-063-009-010/4077 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | |
2404063WL203755
| Credited |
28/12/2020
|
|
|
8
| SRI NABIN BARIK OR-04-063-009-010/4082 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL268397
| Credited |
29/04/2021
|
|
|
9
| JANAKI SAHU OR-04-063-009-010/4034 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Khiching | 0221185 |
2404063WL203755
| Credited |
28/12/2020
|
|
|
10
| SIRISHCHANDRA NAIK OR-04-063-009-010/4026 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL203755
| Credited |
28/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |