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
| PRATIMA NAIK(Wife) OR-21-004-029-007/34307 | OTHER |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL003920
| Credited |
04/06/2020
|
|
|
2
| GANIAN NAIK OR-21-004-029-007/37 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL003920
| Credited |
04/06/2020
|
|
|
3
| RANJITA NAIK OR-21-004-029-007/37 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL003920
| Credited |
04/06/2020
|
|
|
4
| NIRANJAN NAIK OR-21-004-029-007/38 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL003920
| Credited |
04/06/2020
|
|
|
5
| GAGAN NAIK(Self) OR-21-004-029-007/44 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004029WL003920
| Credited |
04/06/2020
|
|
|
6
| BIJAYA NAIK OR-21-004-029-007/66 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | ANGUL, ORISSA | BARB0ANGULX |
2421004029WL003920
| Credited |
04/06/2020
|
|
|
7
| BADAL NAIK(Self) OR-21-004-029-007/34307 | OTHER |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | ANGUL, ORISSA | BARB0ANGULX |
2421004029WL003920
| Credited |
04/06/2020
|
|
|
8
| SARAT NAIK OR-21-004-029-007/54 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | ANGUL, ORISSA | BARB0ANGULX |
2421004029WL003920
| Credited |
04/06/2020
|
|
|
9
| GOURI NAIK OR-21-004-029-007/54 | SC |
RAMIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | ANGUL, ORISSA | BARB0ANGULX |
2421004029WL003920
| Credited |
04/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |