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
| AJIT NAYAK OR-04-063-009-008/3755 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL147809
| Credited |
07/10/2020
|
|
|
2
| TRILOCHAN NAYAK OR-04-063-009-013/3535 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL147809
| Credited |
07/10/2020
|
|
|
3
| GIBINDA MOHARANA OR-04-063-009-002/3272 | OTHER |
BHALIADIHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL147809
|
|
|
|
|
4
| SUSILA PINGUA OR-04-063-009-006/3436 | ST |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL147809
| Credited |
07/10/2020
|
|
|
5
| ALAMANI PRUTI OR-04-063-009-002/3313 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL147809
| Credited |
07/10/2020
|
|
|
6
| MANARANJAN NAYAK OR-04-063-009-013/3579 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL147809
| Credited |
07/10/2020
|
|
|
7
| PREMALATA NAYAK OR-04-063-009-008/3755 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL147809
| Credited |
07/10/2020
|
|
|
8
| DURJYADHAN NAYAK OR-04-063-009-008/12891 | ST |
MONAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL147809
| Credited |
07/10/2020
|
|
|
9
| SHIBA SOY(Self) OR-04-063-009-006/13135 | ST |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL147809
| Credited |
07/10/2020
|
|
|
10
| GOBINDA SINGH SAY(Self) OR-04-063-009-006/5034 | ST |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL147809
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |