S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Gangadhara Sial(Self) OR-05-009-009-004/25726 | SC |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL000647
| Credited |
15/05/2021
|
|
|
2
| Ranjan kumar Nayak(Self) OR-05-009-009-004/25770 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL000647
| Credited |
29/04/2021
|
|
|
3
| RASMITA NAYAK(Daughter) OR-05-009-009-004/25826 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL000647
| Credited |
29/04/2021
|
|
|
4
| TANUJA NAYAK(Wife) OR-05-009-009-004/25826 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL000647
| Credited |
29/04/2021
|
|
|
5
| KUSHAL SINGH(Self) OR-05-009-009-004/25949 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000647
| Credited |
30/04/2021
|
|
|
6
| MAMATA LENKA(Wife) OR-05-009-009-004/23678 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000647
| Credited |
30/04/2021
|
|
|
7
| MALATI NAYAK(Self) OR-05-009-009-004/25785 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000647
| Credited |
30/04/2021
|
|
|
8
| Sujatarani Sial(Wife) OR-05-009-009-004/25726 | SC |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000647
| Credited |
15/05/2021
|
|
|
9
| JHILI SINGH(Wife) OR-05-009-009-004/25949 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BORI | IOBA0ROGB01 |
2405009WL000647
| Credited |
30/04/2021
|
|
|
10
| MAMUNI NAYAK(Daughter) OR-05-009-009-004/25785 | OTHER |
BARI MELAK-II
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | MARKONA | CNRB0004426 |
2405009WL000647
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |