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
| PARIMOHAN NAYAK OR-21-005-017-002/3509 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| NEELACHAL GRAMYA BANK | DURGAPUR BRANCH-DHENKANAL | IOBA0NGB001 |
2421005WL020724
| Credited |
05/09/2020
|
|
|
2
| KHETRA NAYAK OR-21-005-017-002/3535 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL047939
| Credited |
03/12/2020
|
|
|
3
| UKALI NAYAK OR-21-005-017-002/3535 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL020724
| Credited |
05/09/2020
|
|
|
4
| GAKULA BARIK OR-21-005-017-002/3537 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL020724
| Credited |
05/09/2020
|
|
|
5
| MAMI BARIK OR-21-005-017-002/3537 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL020724
| Credited |
05/09/2020
|
|
|
6
| RABI NAYAK OR-21-005-017-002/3569 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL020724
| Credited |
05/09/2020
|
|
|
7
| SANTI NAYAK OR-21-005-017-002/3646 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL020724
| Credited |
05/09/2020
|
|
|
8
| ARJUN NAYAK OR-21-005-017-002/3646 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | DURGAPUR | IOBA0ROGB01 |
2421005WL020724
| Credited |
05/09/2020
|
|
|
9
| SAHEDEVA NAYAK OR-21-005-017-002/3645 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL020724
| Credited |
05/09/2020
|
|
|
10
| RANJU NAYAK OR-21-005-017-002/3645 | OTHER |
KORADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005WL020724
| Credited |
05/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |