S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Piari Nayak(Self) OR-30-008-005-003/344558 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008005WL011646
| Credited |
29/05/2019
|
|
|
2
| Abhiram Nayak(Husband) OR-30-008-005-003/344558 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008005WL011646
| Credited |
29/05/2019
|
|
|
3
| KANDHURU NAYAK OR-30-008-005-003/15077 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008005WL011646
| Credited |
29/05/2019
|
|
|
4
| GHANASYAM OR-30-008-005-003/15077 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008005WL011646
| Credited |
29/05/2019
|
|
|
5
| PUNABAI NAYAK(Daughter-in-Law) OR-30-008-005-003/15077 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008005WL011646
| Credited |
29/05/2019
|
|
|
6
| SURAJU OR-30-008-005-003/15220 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008005WL011646
| Credited |
29/05/2019
|
|
|
7
| SULA(Wife) OR-30-008-005-003/15220 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008005WL011646
| Credited |
29/05/2019
|
|
|
8
| TEJA(Son) OR-30-008-005-003/15220 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008005WL011646
| Credited |
29/05/2019
|
|
|
9
| LACHANTI NAYAK(Daughter-in-Law) OR-30-008-005-003/15220 | ST |
GONA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008005WL011646
| Credited |
29/05/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |