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
| KALI CHARAN NAYAK OR-04-050-004-005/5054 | SC |
DEODANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Chatani | 5476 |
2404050004WL091819
| Credited |
25/10/2021
|
|
|
2
| BANUMATI OR-04-050-004-005/5065 | OTHER |
DEODANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHATANI | 5476 |
2404050004WL091819
| Credited |
09/11/2021
|
|
|
3
| HREKRUSHNA NAYAK(Self) OR-04-050-004-005/5132 | SC |
DEODANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL091819
| Credited |
25/10/2021
|
|
|
4
| LAXMIDAHR MAHAKUD OR-04-050-004-005/5133 | OTHER |
DEODANG
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF INDIA | Chatani | 5476 |
2404050004WL091819
| Credited |
09/11/2021
|
|
|
5
| KAINTH GIRI(Wife) OR-04-050-004-005/5090 | OTHER |
DEODANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL091819
| Credited |
09/11/2021
|
|
|
6
| JAGATI BINDHANI OR-04-050-004-005/5137-A | OTHER |
DEODANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL091819
| Credited |
09/11/2021
|
|
|
7
| BASANTI(Daughter) OR-04-050-004-005/5066 | SC |
DEODANG
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL091819
| Credited |
25/10/2021
|
|
|
8
| USAMANI OR-04-050-004-005/5081 | SC |
DEODANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL091819
| Credited |
25/10/2021
|
|
|
9
| KAMALA KANTA OR-04-050-004-005/5090 | OTHER |
DEODANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Chatani | 5476 |
2404050004WL091819
| Credited |
09/11/2021
|
|
|
10
| PARABTI OR-04-050-004-005/5133 | OTHER |
DEODANG
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL091819
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |