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
| BIKRAM NAYAK OR-04-061-002-003/106317 | ST |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL198148
| Credited |
17/12/2020
|
|
|
2
| GOUTAM NAYAK OR-04-061-002-003/10719 | ST |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL198148
| Credited |
17/12/2020
|
|
|
3
| MANIKAR NAYAK OR-04-061-002-003/8629 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Raruan | 5455 |
2404061002WL198148
| Credited |
17/12/2020
|
|
|
4
| DUSASAN NAYAK OR-04-061-002-003/8630 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Raruan | 5455 |
2404061002WL198148
| Credited |
17/12/2020
|
|
|
5
| BHANJA PURTY OR-04-061-002-003/10720 | ST |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Raruan | 5455 |
2404061002WL198148
| Credited |
17/12/2020
|
|
|
6
| NUNGU JERAI(Son) OR-04-061-002-003/8621 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Raruan | 5455 |
2404061002WL198148
| Credited |
17/12/2020
|
|
|
7
| SARAT MOHAKUD(Son) OR-04-061-002-003/106318 | OTHER |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Raruan | 5455 |
2404061002WL198148
| Credited |
17/12/2020
|
|
|
8
| PARMESWAR JARAI OR-04-061-002-003/106309 | ST |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Raruan | 5455 |
2404061002WL198148
| Credited |
17/12/2020
|
|
|
9
| DRAUPADI JERAI(Sister) OR-04-061-002-003/106309 | ST |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Raruan | 5455 |
2404061002WL198148
| Credited |
17/12/2020
|
|
|
10
| LABO HEMBRAM(Son) OR-04-061-002-003/106316 | ST |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Raruan | 5455 |
2404061002WL198148
| Credited |
17/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |