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
| MUKTA NAIK(Daughter-in-Law) OR-04-063-009-010/4038 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL218393
| Credited |
16/03/2021
|
|
|
2
| ABANTI NAIK OR-04-063-009-010/4026 | ST |
NUABEDA
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL218393
|
|
|
|
|
3
| MANIKI LAMAI OR-04-063-009-010/4020 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL218393
| Credited |
15/03/2021
|
|
|
4
| NIRASHA LAMAI(Daughter-in-Law) OR-04-063-009-010/4020 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL218393
| Credited |
15/03/2021
|
|
|
5
| SANKHALI BARIK OR-04-063-009-010/4045 | OTHER |
NUABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL218393
|
|
|
|
|
6
| DINABANDHU NAIK OR-04-063-009-010/4072 | ST |
NUABEDA
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL218393
|
|
|
|
|
7
| ROUMYA RANJAN ROUT OR-04-063-009-010/4107 | OTHER |
NUABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL218393
|
|
|
|
|
8
| PANBATI PURTY(Wife) OR-04-063-009-010/4018 | ST |
NUABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL218393
|
|
|
|
|
9
| JANAKI SAHU OR-04-063-009-010/4034 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Khiching | 0221185 |
2404063009WL218393
| Credited |
15/03/2021
|
|
|
10
| AMRESH KUMAR ROUT OR-04-063-009-010/4107 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL218393
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |