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
| SARAT NAIK(Self) OR-21-004-029-008/369 | SC |
SARADHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | ANGUL | IOBA0ROGB01 |
2421004WL036038
| Credited |
19/11/2021
|
|
|
2
| DUSMANTA NAIK(Self) OR-21-004-029-008/34466 | SC |
SARADHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| IDBI BANK | ANGUL | IBKL0000775 |
2421004WL036038
| Credited |
19/11/2021
|
|
|
3
| JAUTHO NAIK(Wife) OR-21-004-029-008/331 | SC |
SARADHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL036038
| Credited |
19/11/2021
|
|
|
4
| NRUPATI BHOI(Self) OR-21-004-029-008/34444 | ST |
SARADHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL036038
| Credited |
19/11/2021
|
|
|
5
| SUNIL NAIK(Self) OR-21-004-029-008/34467 | SC |
SARADHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL036038
| Credited |
19/11/2021
|
|
|
6
| GINI NAIK(Husband) OR-21-004-029-008/34467 | SC |
SARADHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL036038
| Credited |
19/11/2021
|
|
|
7
| SUSHANT NAIK(Son) OR-21-004-029-008/352 | SC |
SARADHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | ANGUL, ORISSA | BARB0ANGULX |
2421004WL036038
| Credited |
19/11/2021
|
|
|
8
| Sukanti bhoi(Wife) OR-21-004-029-008/34444 | ST |
SARADHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | ANGUL, ORISSA | BARB0ANGULX |
2421004WL036038
| Credited |
19/11/2021
|
|
|
9
| NABAGHAN NAIK(Husband) OR-21-004-029-008/376 | SC |
SARADHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | BADAKERA | BARB0BADKER |
2421004WL036038
| Credited |
19/11/2021
|
|
|
10
| RAMA NAIK(Wife) OR-21-004-029-008/34466 | SC |
SARADHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | BADAKERA | BARB0BADKER |
2421004WL036038
| Credited |
19/11/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |