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
| PRAMILA NAYAK OR-04-061-002-003/8680 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL068607
| Credited |
24/06/2020
|
|
|
2
| AMRUTA NAYAK OR-04-061-002-003/8682 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL068607
| Credited |
24/06/2020
|
|
|
3
| BHIMASEN NAYAK OR-04-061-002-003/8646 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | Raruan | 5455 |
2404061002WL068607
| Credited |
24/06/2020
|
|
|
4
| KAPILENDRA NATH NAYAK OR-04-061-002-003/8671 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | Raruan | 5455 |
2404061002WL068607
| Credited |
24/06/2020
|
|
|
5
| TUSARBANTA NAYAK(Son) OR-04-061-002-003/8671 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL068607
| Credited |
24/06/2020
|
|
|
6
| JAYARAM JERAI OR-04-061-002-003/8675 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | Raruan | 5455 |
2404061002WL068607
| Credited |
24/06/2020
|
|
|
7
| BALMA JARAI(Wife) OR-04-061-002-003/8675 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | Raruan | 5455 |
2404061002WL068607
| Credited |
24/06/2020
|
|
|
8
| SAGARAM JERAI OR-04-061-002-003/8676 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | Raruan | 5455 |
2404061002WL068607
| Credited |
24/06/2020
|
|
|
9
| PRATAP NAYAK OR-04-061-002-003/8680 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | Raruan | 5455 |
2404061002WL068607
| Credited |
24/06/2020
|
|
|
10
| PUSPALATA NAYAK OR-04-061-002-003/8646 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL068607
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |