S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| DHANAR NAYAK(Self) OR-30-009-018-003/1821 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL143034
| Credited |
30/03/2020
|
|
|
2
| JAKUNU NAYAK OR-30-009-018-003/1822 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL143034
| Credited |
30/03/2020
|
|
|
3
| TUNU NAYAK OR-30-009-018-003/1824 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL143034
| Credited |
30/03/2020
|
|
|
4
| SANBARI CHALAN OR-30-009-018-003/1826 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL143034
| Credited |
30/03/2020
|
|
|
5
| TIKI NAYAK OR-30-009-018-003/1827 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL143034
| Credited |
30/03/2020
|
|
|
6
| KRUSTNA SANTA(Self) OR-30-009-018-003/1845 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL143034
| Credited |
30/03/2020
|
|
|
7
| SANGRAM NAYAK OR-30-009-018-003/1854 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL143034
| Credited |
30/03/2020
|
|
|
8
| MUKUTA NAYAK OR-30-009-018-003/1855 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL143034
| Credited |
30/03/2020
|
|
|
9
| RAGHUNATH NAYAK OR-30-009-018-003/1865 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL143034
| Credited |
30/03/2020
|
|
|
10
| ANAN SANTA(Self) OR-30-009-018-003/1890 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL143034
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |