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
| RAMA PRADHAN(Wife) OR-12-016-020-005/4462 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL004236
| Credited |
30/04/2021
|
|
|
2
| SUKUTA SETHI OR-12-016-020-005/4474 | SC |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL004236
| Credited |
17/05/2021
|
|
|
3
| BABU NAYAK OR-12-016-020-006/4079 | SC |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL004236
| Credited |
17/05/2021
|
|
|
4
| SAILA NAYAK OR-12-016-020-006/4079 | SC |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL004236
| Credited |
17/05/2021
|
|
|
5
| NILAMBAR NAYAK OR-12-016-020-006/4071 | SC |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL004236
| Credited |
17/05/2021
|
|
|
6
| PURNABASI NAYAK OR-12-016-020-006/4071 | SC |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL004236
| Credited |
17/05/2021
|
|
|
7
| BABI SETHI OR-12-016-020-005/4474 | SC |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL004236
| Credited |
17/05/2021
|
|
|
8
| TUKUNI NAYAK OR-12-016-020-006/4080 | SC |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL004236
| Credited |
17/05/2021
|
|
|
9
| KAINA NAYAK(Self) OR-12-016-020-006/4074 | SC |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL004236
| Credited |
17/05/2021
|
|
|
10
| GUMANI NAYAK OR-12-016-020-006/4074 | SC |
MAHULAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL004236
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |