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
| Jitendra Nayak(Son) OR-16-002-011-002/2842 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0006327
| Credited |
11/11/2022
|
|
|
2
| Chandramani Nayak(Son) OR-16-002-011-002/2842 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0006327
| Credited |
11/11/2022
|
|
|
3
| Rina Nayak OR-16-002-011-002/2842 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0006327
| Credited |
11/11/2022
|
|
|
4
| Bideshi sahu(Self) OR-16-002-011-002/38743 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0006327
| Credited |
11/11/2022
|
|
|
5
| Kabita sahu OR-16-002-011-002/38743 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0006327
| Credited |
11/11/2022
|
|
|
6
| Debadhi Nayak OR-16-002-011-002/2664 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL0006327
| Credited |
11/11/2022
|
|
|
7
| Banudhar Nayak OR-16-002-011-002/2664 | OTHER |
KADAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL0006327
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |