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
| Rina Maharana OR-23-003-001-001/485 | OTHER |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL022065
| Credited |
30/12/2020
|
|
|
2
| Janak Nayak(Wife) OR-23-003-001-002/1017 | ST |
Simulipatana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL022065
| Credited |
30/12/2020
|
|
|
3
| Ganesh Nayak(Self) OR-23-003-001-002/24868 | ST |
Simulipatana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL022065
| Credited |
30/12/2020
|
|
|
4
| Khulana Nayak(Wife) OR-23-003-001-002/24869 | ST |
Simulipatana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL022065
| Credited |
30/12/2020
|
|
|
5
| Rebati Nayak(Wife) OR-23-003-001-002/24876 | ST |
Simulipatana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL022065
| Credited |
30/12/2020
|
|
|
6
| Ajaya Nayak(Self) OR-23-003-001-002/24878 | ST |
Simulipatana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL022065
| Credited |
30/12/2020
|
|
|
7
| Sadhu Hembram OR-23-003-001-001/318 | OTHER |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | CHANDAKA JOGISAHI | CNRB0003886 |
2423003WL022065
| Credited |
29/12/2020
|
|
|
8
| M.Shree Prakesh Rao(Self) OR-23-003-001-001/465 | OTHER |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | CHANDAKA JOGISAHI | CNRB0003886 |
2423003WL022065
| Credited |
29/12/2020
|
|
|
9
| Surendra Alada(Self) OR-23-003-001-001/349 | ST |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | CHANDAKA JOGISAHI | |
2423003WL022065
| Credited |
29/12/2020
|
|
|
10
| Parbati Bandara(Wife) OR-23-003-001-001/402 | OTHER |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | CHANDAKA JOGISAHI | CNRB0003886 |
2423003WL022065
| Credited |
29/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |