S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SULOCHANA NAIK(Self) OR-21-004-029-007/34426 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL0046999
| Credited |
26/02/2022
|
|
|
2
| BASANTI NAIK(Wife) OR-21-004-029-007/39 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL0046999
| Credited |
26/02/2022
|
|
|
3
| NARENDRA NAIK OR-21-004-029-007/48 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL0046999
| Credited |
26/02/2022
|
|
|
4
| KAMINI NAIK(Wife) OR-21-004-029-007/48 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL0046999
| Credited |
26/02/2022
|
|
|
5
| SUJAN NAIK OR-21-004-029-007/6-A | OTHER |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL0046999
| Credited |
26/02/2022
|
|
|
6
| MAGATA NAIK OR-21-004-029-007/7-A | OTHER |
RAMIMUNDA
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL0046999
|
|
|
|
|
7
| BABITA NAIK(Wife) OR-21-004-029-007/34425 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF BARODA | ANGUL, ORISSA | BARB0ANGULX |
2421004029WL0046999
| Credited |
26/02/2022
|
|
|
8
| SARAT NAIK OR-21-004-029-007/54 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF BARODA | ANGUL, ORISSA | BARB0ANGULX |
2421004029WL0046999
| Credited |
26/02/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |