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
| Basanti Basti OR-06-038-023-001/25976 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL004411
| Credited |
05/06/2021
|
|
|
2
| Asanti Basti OR-06-038-023-001/25983 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL004411
| Credited |
05/06/2021
|
|
|
3
| Sufala Nayak(Daughter-in-Law) OR-06-038-023-001/25915 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL004411
| Credited |
05/06/2021
|
|
|
4
| Nalu Nayak(Son) OR-06-038-023-001/36305 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL004411
| Credited |
05/06/2021
|
|
|
5
| ANIL KUMAR NAYAK(Son) OR-06-038-023-001/36305 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | J.SPIN CAMPUS | SBIN0008074 |
2406038023WL004411
| Credited |
05/06/2021
|
|
|
6
| Sumana jena(Son) OR-06-038-023-001/25996 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | J.SPIN CAMPUS | SBIN0008074 |
2406038023WL004411
| Credited |
05/06/2021
|
|
|
7
| Artabandhu Basti OR-06-038-023-001/25983 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MANIABANDHA | IOBA0ROGB01 |
2406038023WL004411
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |