S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| TUKUNI PRADHAN(Self) OR-12-016-022-031/18715-A | ST |
PURIASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL290903
|
|
|
|
|
2
| NIRANJAN PRADHAN(Husband) OR-12-016-022-031/18715-A | ST |
PURIASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL290903
|
|
|
|
|
3
| PRABHASINI NAYAK(Wife) OR-12-016-022-031/18727-A | ST |
PURIASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL290903
|
|
|
|
|
4
| LAXMIKANTA BHUYAN(Husband) OR-12-016-022-031/933837 | ST |
PURIASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL290903
|
|
|
|
|
5
| SASHI BHUYAN(Self) OR-12-016-022-031/933837 | ST |
PURIASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL290903
|
|
|
|
|
6
| LIMA NAYAK OR-12-016-022-031/18682 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL290903
| Credited |
15/03/2021
|
|
|
7
| Chandramani nayak(Self) OR-12-016-022-031/933596 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL290903
| Credited |
12/03/2021
|
|
|
8
| SANTOSH NAYAK(Self) OR-12-016-022-031/18727-A | ST |
PURIASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL290903
|
|
|
|
|
9
| Chandan sabar(Self) OR-12-016-022-031/933702 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL290903
| Credited |
15/03/2021
|
|
|
10
| KAMALA NAYAK(Wife) OR-12-016-022-031/933596 | ST |
PURIASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL290903
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |