S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DRULBA BARIK(Self) OR-04-063-009-012/4971 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL0007300
| Credited |
06/05/2022
|
|
|
2
| MAHENDRA NATH NAYAK(Self) OR-04-063-009-013/13002 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL0007300
| Credited |
06/05/2022
|
|
|
3
| LALITA NAYAK OR-04-063-009-013/3554 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0007300
| Credited |
06/05/2022
|
|
|
4
| AMBIKA NAYAK OR-04-063-009-013/3496 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL0007300
| Credited |
06/05/2022
|
|
|
5
| PORMESHER NAYAK OR-04-063-009-013/3551 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0007300
| Credited |
06/05/2022
|
|
|
6
| TAMALA NAYAK(Wife) OR-04-063-009-013/3520 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0007300
| Credited |
06/05/2022
|
|
|
7
| BHIMASEN NAYAK OR-04-063-009-013/3521 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0007300
| Credited |
06/05/2022
|
|
|
8
| MANJULATA NAYAK OR-04-063-009-013/3521 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0007300
| Credited |
06/05/2022
|
|
|
9
| PROSANTA KUMAR NAYAK OR-04-063-009-013/3505 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0007300
| Credited |
06/05/2022
|
|
|
10
| LABHAKANTA NAYAK(Self) OR-04-063-009-013/3506-A | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0007300
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |