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
| BABITA NAYAK(Wife) OR-04-063-009-013/3518 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL081783
| Credited |
13/07/2020
|
|
|
2
| PURENDRA NAYAK OR-04-063-009-013/3519 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL081783
| Credited |
13/07/2020
|
|
|
3
| MAKARDHAJY NAYAK(Self) OR-04-063-009-002/3184 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL081783
| Credited |
13/07/2020
|
|
|
4
| ABHIRAM NAYAK(Self) OR-04-063-009-013/3511-B | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL081783
| Credited |
13/07/2020
|
|
|
5
| LALITA NAYAK OR-04-063-009-013/3511-B | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL081783
| Credited |
13/07/2020
|
|
|
6
| DHIREN NAYAK OR-04-063-009-013/3518 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL081783
| Credited |
13/07/2020
|
|
|
7
| BULU PATRA OR-04-063-009-002/3331 | SC |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL081783
| Credited |
13/07/2020
|
|
|
8
| KEDARNATHA PATRA(Self) OR-04-063-009-002/3360-A | SC |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL081783
| Credited |
13/07/2020
|
|
|
9
| PREMLATA NAYAK OR-04-063-009-013/3519 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL081783
| Credited |
13/07/2020
|
|
|
10
| TUNA PATRA OR-04-063-009-002/3331 | SC |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL081783
| Credited |
14/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |