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
| BIMALALATA NAYAK OR-04-063-009-013/3545 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| TAPASWINI NAYAK OR-04-063-009-013/3545 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
3
| BANAMALI NAYAK OR-04-063-009-013/3611 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
4
| RANIT KU. NAYAK OR-04-063-009-013/3545 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
|
|
|
|
|
5
| AKHILA NAYAK OR-04-063-009-013/3611 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
6
| ANGULYA NAIK OR-04-063-009-013/3539 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
7
| BISWANATH NAYAK OR-04-063-009-013/3539 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
8
| SANJAY NAYAK OR-04-063-009-013/3545 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |