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
| RAJESH KUMAR NAYAK(Self) OR-05-004-022-004/3596959 | OTHER |
JAMUNASOL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405004022WL019606
|
|
|
|
|
2
| PRATIMA NAYAK(Sister) OR-05-004-022-004/97728 | OTHER |
JAMUNASOL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KHETRIYA GRAMIN BANK | Ratai | 167 |
2405004022WL019606
|
|
|
|
|
3
| MADHUSMITA NAYAK(Wife) OR-05-004-022-004/3596959 | OTHER |
JAMUNASOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | LANGALESWAR | UCBA0001197 |
2405004022WL019606
| Credited |
18/08/2020
|
|
|
4
| SK MAHIM(Self) OR-05-004-022-004/3597031 | OTHER |
JAMUNASOL
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL019606
| Credited |
18/08/2020
|
|
|
5
| JASHOMATI BARIK(Wife) OR-05-004-022-004/97729 | OTHER |
JAMUNASOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL019606
| Credited |
18/08/2020
|
|
|
6
| RAGHUNATH MAJHI(Son) OR-05-004-022-004/97726 | ST |
JAMUNASOL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL019606
|
|
|
|
|
7
| RATANI MAJHI(Self) OR-05-004-022-004/97732 | ST |
JAMUNASOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL019606
| Credited |
18/08/2020
|
|
|
8
| DURGA MANI MAJHI(Self) OR-05-004-022-004/97727 | ST |
JAMUNASOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RATEI | IOBA0ROGB01 |
2405004022WL019606
| Credited |
18/08/2020
|
|
|
9
| PADMALOCHAN NAYAK(Self) OR-05-004-022-004/97728 | OTHER |
JAMUNASOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RATEI | IOBA0ROGB01 |
2405004022WL019606
| Credited |
18/08/2020
|
|
|
10
| JITRAY MAJHI(Self) OR-05-004-022-004/97726 | ST |
JAMUNASOL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RATEI | IOBA0ROGB01 |
2405004022WL019606
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |