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
| TUNI SOREN(Self) OR-04-059-003-005/18326 | ST |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059WL091363
| Credited |
10/11/2021
|
|
|
2
| RUNIMA PATRA(Self) OR-04-059-003-005/18325 | OTHER |
MATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL091363
| Credited |
09/11/2021
|
|
|
3
| GOPINATH NAIK(Self) OR-04-059-003-007/18336 | OTHER |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL091363
| Credited |
09/11/2021
|
|
|
4
| KIRTAN NAIK(Self) OR-04-059-003-007/18262 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL091363
| Credited |
09/11/2021
|
|
|
5
| REBATI NAIK(Wife) OR-04-059-003-007/18350 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL091363
| Credited |
09/11/2021
|
|
|
6
| SUNIL KUMAR NAIK(Self) OR-04-059-003-007/18392 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL091363
| Credited |
09/11/2021
|
|
|
7
| BIKARTTAN NAIK(Self) OR-04-059-003-007/18396 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL091363
| Credited |
09/11/2021
|
|
|
8
| RANJU NAIK(Wife) OR-04-059-003-007/18396 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL091363
| Credited |
09/11/2021
|
|
|
9
| RANJITA NAIK(Wife) OR-04-059-003-007/18351 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL091363
| Credited |
09/11/2021
|
|
|
10
| SABITA NAIK(Self) OR-04-059-003-007/18337 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL091363
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |