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
| KUSALYA NAYAK OR-04-063-002-012/581 | ST |
TALAGAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404063WL233256
|
|
|
|
|
2
| KHETRAA MOHAN NAYAK OR-04-063-002-012/581 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL233256
| Credited |
03/04/2021
|
|
|
3
| KULAMANI NAIK OR-04-063-002-012/567 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL233256
| Credited |
31/03/2021
|
|
|
4
| PRAFULA NAYAK OR-04-063-002-012/641 | ST |
TALAGAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL233256
|
|
|
|
|
5
| SUKUMARI NAYAK OR-04-063-002-012/593 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL233256
| Credited |
31/03/2021
|
|
|
6
| TRIBENI OR-04-063-002-012/598 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | sukruli | 0221185 |
2404063WL233256
| Credited |
31/03/2021
|
|
|
7
| DAITARI NAYAK OR-04-063-002-012/623 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL233256
| Credited |
31/03/2021
|
|
|
8
| PRAVATI NAIAK(Wife) OR-04-063-002-012/578 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | sukruli | 0221185 |
2404063WL233256
| Credited |
31/03/2021
|
|
|
9
| GAGAN BIHARI NAYAK OR-04-063-002-012/581 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | sukruli | 0221185 |
2404063WL233256
| Credited |
31/03/2021
|
|
|
10
| TAPASWINI NAYAK OR-04-063-002-012/587 | ST |
TALAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL233256
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |