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
| MAHENDRA NATH NAYAK(Self) OR-04-063-009-013/13002 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL0094059
| Credited |
09/12/2022
|
|
|
2
| DILIP KHATUA OR-04-063-009-012/12881 | ST |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0094059
| Credited |
09/12/2022
|
|
|
3
| AMBIKA NAYAK OR-04-063-009-013/3496 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL0094059
| Credited |
09/12/2022
|
|
|
4
| DUTI DALEI(Wife) OR-04-063-009-012/4672 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0094059
| Credited |
09/12/2022
|
|
|
5
| BIMALA NAYAK(Wife) OR-04-063-009-013/3494 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0094059
| Credited |
09/12/2022
|
|
|
6
| BHUBAN BARIK OR-04-063-009-010/3973-A | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0094059
| Credited |
09/12/2022
|
|
|
7
| BIBHUTI NAYAK OR-04-063-009-010/4013 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL0094059
| Credited |
09/12/2022
|
|
|
8
| PROSANTA KUMAR NAYAK OR-04-063-009-013/3505 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0094059
| Credited |
09/12/2022
|
|
|
9
| SASHIKALA NAYAK(Wife) OR-04-063-009-013/13008 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0094059
| Credited |
09/12/2022
|
|
|
10
| LABHAKANTA NAYAK(Self) OR-04-063-009-013/3506-A | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0094059
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |