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
| SATYABAN NAYAK OR-04-061-002-001/8887 | ST |
BAIDYANATH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | Karanjia | UTBI0KAJQ05 |
2404061WL0031297
|
|
|
|
|
2
| SABITRI BEHERA OR-04-061-002-001/8874 | SC |
BAIDYANATH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0031297
| Credited |
14/06/2022
|
|
|
3
| BANITA NAYAK OR-04-061-002-001/8875 | ST |
BAIDYANATH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0031297
| Credited |
14/06/2022
|
|
|
4
| RAJKUMAR NAYAK OR-04-061-002-001/8875 | ST |
BAIDYANATH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0031297
| Credited |
14/06/2022
|
|
|
5
| CHANDINI BARIK OR-04-061-002-001/8862 | OTHER |
BAIDYANATH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0031297
| Credited |
14/06/2022
|
|
|
6
| MANOJ KUMAR BARIK OR-04-061-002-001/8862 | OTHER |
BAIDYANATH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0031297
| Credited |
14/06/2022
|
|
|
7
| CHINTAMANI BARIK OR-04-061-002-001/8862 | OTHER |
BAIDYANATH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0031297
| Credited |
14/06/2022
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |