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
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL0143683
| Credited |
27/02/2022
|
|
|
2
| PORMESHER NAYAK OR-04-063-009-013/3551 | ST |
TINGIRIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0143683
| Credited |
26/02/2022
|
|
|
3
| NRUPATI NAYAK OR-04-063-009-013/3570 | ST |
TINGIRIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0143683
| Credited |
26/02/2022
|
|
|
4
| LABHAKANTA NAYAK(Self) OR-04-063-009-013/3506-A | ST |
TINGIRIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0143683
| Credited |
26/02/2022
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |