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
| MADHU SUDANA PANDA OR-22-010-012-001/7870 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL001026
| Credited |
30/04/2021
|
|
|
2
| SRIMATI NAYAK(Daughter) OR-22-010-012-001/8823 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL001026
| Credited |
30/04/2021
|
|
|
3
| GANESH NAYAK(Son) OR-22-010-012-001/8823 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL001026
| Credited |
30/04/2021
|
|
|
4
| AKASH NAYAK(Son) OR-22-010-012-001/8823 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL001026
| Credited |
30/04/2021
|
|
|
5
| SURESH NAYAK(Son) OR-22-010-012-001/8823 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL001026
| Credited |
30/04/2021
|
|
|
6
| SITA NAYAK(Wife) OR-22-010-012-004/25117 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BHAPUR | SBIN0013602 |
2422010012WL001026
| Credited |
30/04/2021
|
|
|
7
| MANAS NAYAK(Son) OR-22-010-012-004/25117 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BHAPUR | SBIN0013602 |
2422010012WL001026
| Credited |
30/04/2021
|
|
|
8
| KALIKA NAYAKA OR-22-010-012-001/7856 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL001026
| Credited |
30/04/2021
|
|
|
9
| RUMAKANTA NAYAKA OR-22-010-012-001/7856 | OTHER |
GOBARDHANAPRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL001026
| Credited |
30/04/2021
|
|
|
10
| JHARI(Wife) OR-22-010-012-004/25372 | OTHER |
C.D PRASAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BHAPUR | SBIN0013602 |
2422010012WL001026
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |