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
| DEBENDRA NAYAK(Self) OR-05-007-009-012/58 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL014057
| Credited |
13/07/2020
|
|
|
2
| BASANTI NAYAK(Wife) OR-05-007-009-012/58 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL014057
| Credited |
13/07/2020
|
|
|
3
| SABITA NAYAK(Self) OR-05-007-009-012/67 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL014057
| Credited |
13/07/2020
|
|
|
4
| BARENDRA NAYAK(Husband) OR-05-007-009-012/67 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL014057
| Credited |
13/07/2020
|
|
|
5
| RASMITA SETHI(Daughter-in-Law) OR-05-007-009-012/58 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL014057
| Credited |
13/07/2020
|
|
|
6
| BISWA BIJAY NAYAK(Son) OR-05-007-009-012/58 | OTHER |
NILAKANTHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL014057
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |