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
| AMBIKA PATRA OR-05-004-021-004/58467 | OTHER |
NIKHIRA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | DEBHOG | UCBA0001755 |
2405004WL0004074
| Credited |
26/05/2022
|
|
|
2
| BISWANATH BARIK OR-05-004-021-004/58467 | OTHER |
NIKHIRA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL0004074
| Credited |
26/05/2022
|
|
|
3
| BASANTI BARIK OR-05-004-021-004/58544 | OTHER |
NIKHIRA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL0004074
| Credited |
26/05/2022
|
|
|
4
| RAJANI BARIK OR-05-004-021-004/58544 | OTHER |
NIKHIRA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL0004074
| Credited |
26/05/2022
|
|
|
5
| KHAGENDRA PRADHAN OR-05-004-021-004/58476 | OTHER |
NIKHIRA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | KHAPARAPADA | IOBA0ROGB01 |
2405004WL0004074
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 1 | 5 | 5 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |