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
| Barsha naik(Self) OR-21-004-029-007/34418 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL026340
| Credited |
03/09/2021
|
|
|
2
| Puspalata naik(Self) OR-21-004-029-007/34419 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL026340
| Credited |
03/09/2021
|
|
|
3
| BASANTI NAIK(Wife) OR-21-004-029-007/39 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL026340
| Credited |
03/09/2021
|
|
|
4
| KISHORE NAIK(Son) OR-21-004-029-007/40 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL026340
| Credited |
03/09/2021
|
|
|
5
| KAMINI NAIK(Wife) OR-21-004-029-007/48 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL026340
| Credited |
03/09/2021
|
|
|
6
| KUMARI NAIK OR-21-004-029-007/56 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL026340
| Credited |
03/09/2021
|
|
|
7
| SAMBHU BEHERA(Husband) OR-21-004-029-008/351 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL026340
| Credited |
07/09/2021
|
|
|
8
| CHITRASENA NAIK OR-21-004-029-007/56 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | ANGUL, ORISSA | BARB0ANGULX |
2421004029WL026340
| Credited |
03/09/2021
|
|
|
9
| ASAKARA NAIK(Wife) OR-21-004-029-008/333 | SC |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | ANGUL, ORISSA | BARB0ANGULX |
2421004029WL026340
| Credited |
03/09/2021
|
|
|
10
| ADHIRA NAIK OR-21-004-029-007/49 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | BADAKERA | BARB0BADKER |
2421004029WL026340
| Credited |
03/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |