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
| SYAMSUNDAR NAYAK(Self) OR-17-001-034-002/18748 | OTHER |
KODABARUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417001WL109400
|
|
|
|
|
2
| BASANTILATA NAYAK(Wife) OR-17-001-034-002/18748 | OTHER |
KODABARUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417001WL109400
|
|
|
|
|
3
| MANOJ KUMAR NAYAK(Son) OR-17-001-034-002/18748 | OTHER |
KODABARUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2417001WL109400
|
|
|
|
|
4
| RAMAMANI(Wife) OR-17-001-019-004/18495 | OTHER |
KODAGAMBHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL109400
| Credited |
30/04/2021
|
|
|
5
| RAJANI BALA(Self) OR-17-001-019-004/18495 | OTHER |
KODAGAMBHIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL109400
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |