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
| RIMARANI NAYAK(Wife) OR-04-063-009-013/3507-A | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL105174
| Credited |
29/11/2021
|
|
|
2
| PRAMILA NAYAK(Self) OR-04-063-009-013/3486-A | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL105174
| Credited |
29/11/2021
|
|
|
3
| SUNANDA NAYAK OR-04-063-009-013/3493 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL105174
| Credited |
29/11/2021
|
|
|
4
| UTTAM NAIK OR-04-063-009-013/3507 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL105174
| Credited |
29/11/2021
|
|
|
5
| TUNA NAYAK(Self) OR-04-063-009-013/3507-A | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL105174
| Credited |
29/11/2021
|
|
|
6
| SHUDHANGSU NAYAK(Self) OR-04-063-009-013/3514-B | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL105174
| Credited |
29/11/2021
|
|
|
7
| DAMBURUDARA NAYAK OR-04-063-009-013/3493 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL105174
| Credited |
29/11/2021
|
|
|
8
| SEETA NAYAK(Self) OR-04-063-009-013/13036 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL105174
| Credited |
29/11/2021
|
|
|
9
| HRUDANANDA NAYAK(Husband) OR-04-063-009-013/13036 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL105174
| Credited |
29/11/2021
|
|
|
10
| USHARANI NAYAK OR-04-063-009-013/13171 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL105174
| Credited |
29/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |