S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Kainta Behera OR-16-003-001-007/1769 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0009639
| Credited |
23/02/2022
|
|
|
2
| Sahanta Nayak(Wife) OR-16-003-001-007/1764 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0009639
| Credited |
23/02/2022
|
|
|
3
| Kuma Nayak OR-16-003-001-007/1751 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0009639
| Credited |
23/02/2022
|
|
|
4
| Kuni Behera(Daughter-in-Law) OR-16-003-001-007/1769 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0009639
| Credited |
23/02/2022
|
|
|
5
| Lokanath Behera(Son) OR-16-003-001-007/1769 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0009639
| Credited |
23/02/2022
|
|
|
6
| Prema Nayak(Wife) OR-16-003-001-007/1754 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0009639
| Credited |
23/02/2022
|
|
|
7
| Basudeb Nayak(Self) OR-16-003-001-007/1754 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0009639
| Credited |
23/02/2022
|
|
|
8
| Sulachana Nayak OR-16-003-001-007/1742 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0009639
| Credited |
23/02/2022
|
|
|
9
| Pabitra Nayak(Self) OR-16-003-001-007/1742 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0009639
| Credited |
23/02/2022
|
|
|
10
| Kumara Nayak OR-16-003-001-007/1764 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL0009639
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |