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
| NINI NAIK OR-04-059-003-005/1536 | ST |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059WL084444
| Credited |
06/10/2021
|
|
|
2
| SURENDRA BADHEI OR-04-059-003-005/1529 | ST |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHUNTA | SBIN001357 |
2404059WL084444
| Credited |
06/10/2021
|
|
|
3
| SUMATI NAIK OR-04-059-003-005/1523 | ST |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PASUDA | SBIN0006467 |
2404059WL084444
| Credited |
06/10/2021
|
|
|
4
| GAJENDRA NAIK(Son) OR-04-059-003-005/1528 | ST |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PASUDA | SBIN0006467 |
2404059WL084444
| Credited |
06/10/2021
|
|
|
5
| GHANA SING OR-04-059-003-005/1535 | ST |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL084444
| Credited |
06/10/2021
|
|
|
6
| Aditi Das(Wife) OR-04-059-003-005/18252 | OTHER |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL084444
| Credited |
09/11/2021
|
|
|
7
| JHUNU BADHEI OR-04-059-003-005/1525 | ST |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL084444
| Credited |
06/10/2021
|
|
|
8
| BASA MAJHI OR-04-059-003-005/1527 | ST |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL084444
| Credited |
06/10/2021
|
|
|
9
| SUKANTI NAIK OR-04-059-003-005/1532 | ST |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL084444
| Credited |
06/10/2021
|
|
|
10
| SUMATI NAIK(Wife) OR-04-059-003-005/18271 | ST |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL084444
| Credited |
06/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |