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
| INDUMATI NAIK OR-04-059-003-007/2236 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059WL086459
| Credited |
22/10/2021
|
|
|
2
| SANKARI NAIK OR-04-059-003-007/2256 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059WL086459
| Credited |
22/10/2021
|
|
|
3
| BIKARTAN NAIK OR-04-059-003-007/2220 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL086459
| Credited |
21/10/2021
|
|
|
4
| CHITTARANJAN NAIK OR-04-059-003-007/2255 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KHUNTA | SBIN001357 |
2404059WL086459
| Credited |
21/10/2021
|
|
|
5
| KRUPASINDHU NAIK(Self) OR-04-059-003-007/2259 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL086459
| Credited |
21/10/2021
|
|
|
6
| BUDHIA NAIK OR-04-059-003-007/2264 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PASUDA | SBIN0006467 |
2404059WL086459
| Credited |
21/10/2021
|
|
|
7
| SHYAMSUNDARA NAIK OR-04-059-003-007/2219 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHUNTA | SBIN001357 |
2404059WL086459
| Credited |
21/10/2021
|
|
|
8
| SURABUDHI NAIK OR-04-059-003-007/2248 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL086459
| Credited |
21/10/2021
|
|
|
9
| KIRTAN NAIK OR-04-059-003-007/2234 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL086459
| Credited |
21/10/2021
|
|
|
10
| MANJARI NAIK OR-04-059-003-007/2239 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL086459
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |