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
| Chhatisha Majhi(Husband) OR-21-007-017-009/17038 | OTHER |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL010453
| Credited |
14/06/2021
|
|
|
2
| Suchitra Majhi(Self) OR-21-007-017-009/17038 | OTHER |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL010453
| Credited |
14/06/2021
|
|
|
3
| Chagalaa Sahu(Son) OR-21-007-017-009/17045 | OTHER |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL010453
| Credited |
14/06/2021
|
|
|
4
| Pramila Handiari OR-21-007-017-010/17573 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL010453
| Credited |
18/06/2021
|
|
|
5
| Kanchan Nayak(Wife) OR-21-007-017-010/27377 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL010453
| Credited |
18/06/2021
|
|
|
6
| Binapani Nayak(Wife) OR-21-007-017-010/27462 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL010453
| Credited |
18/06/2021
|
|
|
7
| Suresh Nayak(Self) OR-21-007-017-010/27462 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL010453
| Credited |
18/06/2021
|
|
|
8
| Megha Nayak(Self) OR-21-007-017-010/27377 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007017WL010453
| Credited |
18/06/2021
|
|
|
9
| Atala Nayak OR-21-007-017-010/17585 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL010453
| Credited |
18/06/2021
|
|
|
10
| Mami Nayak(Wife) OR-21-007-017-010/27491 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL010453
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |