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
| Khetrabasi Barik OR-06-004-002-002/545 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL010047
| Credited |
17/06/2021
|
|
|
2
| Pratap Naik(Son) OR-06-004-002-002/542 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL010047
| Credited |
18/06/2021
|
|
|
3
| Chandramanni khuntia(Son) OR-06-004-002-002/587 | OTHER |
Podana
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL010047
|
|
|
|
|
4
| Sima nayak(Daughter-in-Law) OR-06-004-002-002/542 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL010047
| Credited |
18/06/2021
|
|
|
5
| SONI BISWAL(Daughter-in-Law) OR-06-004-002-002/603 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL010047
| Credited |
17/06/2021
|
|
|
6
| Kausalya Naik(Self) OR-06-004-002-002/600 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL010047
| Credited |
17/06/2021
|
|
|
7
| Mahendra Sahu OR-06-004-002-002/582 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | Niali Branch | N026 |
2406004WL010047
| Credited |
17/06/2021
|
|
|
8
| Ramesh Khuntia OR-06-004-002-002/587 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL010047
| Credited |
17/06/2021
|
|
|
9
| Rubina barick(Daughter-in-Law) OR-06-004-002-002/587 | OTHER |
Podana
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Pokharigaon | IDIB000P227 |
2406004WL010047
|
|
|
|
|
10
| Susama Naik(Self) OR-06-004-002-002/542 | OTHER |
Podana
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | Niali Branch | N026 |
2406004WL010047
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |