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
| NIRANJAN MAHAKUD OR-04-059-011-009/2718 | OTHER |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL324716
| Credited |
17/04/2018
|
|
|
2
| MALATI BEHERA OR-04-059-011-008/2057 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL397090
| Credited |
08/05/2020
|
|
|
3
| RATIKANTA BHOL OR-04-059-011-008/2026 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059011WL324716
| Credited |
17/04/2018
|
|
|
4
| KULAMANI NAYAK(Self) OR-04-059-011-009/2706 | OTHER |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL324716
| Credited |
17/04/2018
|
|
|
5
| CHANDRAKANTI NAYAK(Wife) OR-04-059-011-009/2706 | OTHER |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL324716
| Credited |
17/04/2018
|
|
|
6
| KANHU CHARAN NAYAK(Son) OR-04-059-011-009/2706 | OTHER |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL324716
| Credited |
17/04/2018
|
|
|
7
| ANASUYA MAHAKUD OR-04-059-011-009/2718 | OTHER |
SURKUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL324716
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |