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
| SURESH CH. NAYAK OR-04-061-002-002/8418 | ST |
JAMUNTI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404061WL008108
|
|
|
|
|
2
| DHYANA CH. NAYAK OR-04-061-002-002/8434 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2404061WL008108
| Credited |
01/05/2019
|
|
|
3
| UGRESANA NAYAK OR-04-061-002-002/8427 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL008108
| Credited |
01/05/2019
|
|
|
4
| BHANUMATI NAYAK OR-04-061-002-002/8434 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL008108
| Credited |
01/05/2019
|
|
|
5
| MAKRADHAJA NAYAK OR-04-061-002-002/8433 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL008108
| Credited |
01/05/2019
|
|
|
6
| SABITRI NAYAK OR-04-061-002-002/8433 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL008108
| Credited |
01/05/2019
|
|
|
7
| NIRMALA NAYAK OR-04-061-002-002/8488 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL008108
| Credited |
01/05/2019
|
|
|
8
| JAGYANSENI NAYAK OR-04-061-002-002/8488 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL008108
| Credited |
01/05/2019
|
|
|
9
| SUSILA NAYAK OR-04-061-002-002/8418 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL008108
| Credited |
01/05/2019
|
|
|
10
| ANJANA NAYAK(Wife) OR-04-061-002-002/8427 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | Raruan | 5455 |
2404061WL008108
| Credited |
01/05/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |