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
| MANARANJAN OR-05-009-008-013/25424 | OTHER |
MAJHIKHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405009WL011288
|
|
|
|
|
2
| PARAMANANDA OR-05-009-008-013/22211 | OTHER |
MAJHIKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL011288
| Credited |
29/06/2020
|
|
|
3
| Debendra Nayak(Self) OR-05-009-008-013/25675 | OTHER |
MAJHIKHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL011288
|
|
|
|
|
4
| KESHB CHANDRA NAYAK OR-05-009-008-013/5850 | OTHER |
MAJHIKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL011288
| Credited |
29/06/2020
|
|
|
5
| SARASWATI NAYAK(Wife) OR-05-009-008-013/25599 | OTHER |
MAJHIKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL011288
| Credited |
29/06/2020
|
|
|
6
| SANJAYA NAYAK(Son) OR-05-009-008-013/25599 | OTHER |
MAJHIKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL011288
| Credited |
29/06/2020
|
|
|
7
| SANATAN NAYAK(Self) OR-05-009-008-013/25599 | OTHER |
MAJHIKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL011288
| Credited |
29/06/2020
|
|
|
8
| SARASWATI NAYAK OR-05-009-008-013/5850 | OTHER |
MAJHIKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL011288
| Credited |
29/06/2020
|
|
|
9
| Annapurna Nayak(Wife) OR-05-009-008-013/25675 | OTHER |
MAJHIKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL011288
| Credited |
29/06/2020
|
|
|
10
| AGANI NAYAK OR-05-009-008-013/5877 | OTHER |
MAJHIKHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL011288
| Credited |
29/06/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |