S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ABHIMANYU NAYAK(Self) OR-22-010-012-001/26205 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| ODISHA GRAMYA BANK | BHAPUR | IOBA0ROGB01 |
2422010012WL035476
| Credited |
29/01/2020
|
|
|
2
| KHETRABASI NAYAK(Father) OR-22-010-012-001/8022 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 188 |
2068
|
0
|
0
|
2068
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL035476
| Credited |
29/01/2020
|
|
|
3
| manjulata behera OR-22-010-012-001/26207 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL035476
| Credited |
29/01/2020
|
|
|
4
| BIMBADHARA NAYAK(Self) OR-22-010-012-001/8022 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL035476
| Credited |
29/01/2020
|
|
|
5
| BUDHEI NAYAK(Wife) OR-22-010-012-001/8022 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL035476
| Credited |
29/01/2020
|
|
|
6
| SANJAY NAYAK(Son) OR-22-010-012-001/8022 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010WL060922
| Credited |
10/12/2020
|
|
|
7
| BIJAY BEHERA(Self) OR-22-010-012-001/26207 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 188 |
2632
|
0
|
0
|
2632
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL035476
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |