S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| NABIN CHANDRA NAYAK OR-17-001-016-001/14552 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL030725
| Credited |
29/08/2018
|
|
|
2
| GITANJALI NAYAK(Wife) OR-17-001-016-001/14552 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL030725
| Credited |
29/08/2018
|
|
|
3
| SASMITA NAYAK(Daughter) OR-17-001-016-001/14552 | OTHER |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL030725
| Credited |
29/08/2018
|
|
|
4
| GANGARAM SETHI(Self) OR-17-001-016-003/52911 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL030725
| Credited |
29/08/2018
|
|
|
5
| BANAMALI BEHERA OR-17-001-016-004/44651 | OTHER |
SAMIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001WL030725
| Credited |
29/08/2018
|
|
|
6
| BAIDHARA JENA OR-17-001-016-001/44846 | SC |
SAHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL057430
| Credited |
30/01/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |