S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Nirakar nayak(Self) OR-17-004-016-002/4670184 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL066469
| Credited |
30/01/2020
|
|
|
2
| SABITRI NAYAK(Wife) OR-17-004-016-002/4670184 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL066469
| Credited |
30/01/2020
|
|
|
3
| Sunita Nayak(Daughter-in-Law) OR-17-004-016-002/4670184 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| ODISHA GRAMYA BANK | BETADA | IOBA0ROGB01 |
2417004WL066469
| Credited |
30/01/2020
|
|
|
4
| Dhaneswar Nayak(Son) OR-17-004-016-002/4670184 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| CANARA BANK | BARANDUA | CNRB0006261 |
2417004WL066469
| Credited |
29/01/2020
|
|
|
5
| Lambodhar Nayak(Son) OR-17-004-016-002/4670184 | OTHER |
RATANGA
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| CANARA BANK | BARANDUA | CNRB0006261 |
2417004WL066469
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |