S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| GOPESWAR NAYAK OR-04-061-002-009/8098 | ST |
SANTABANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL275108
| Credited |
17/02/2020
|
|
|
2
| GOURAMANI NAYAK OR-04-061-002-009/8098 | ST |
SANTABANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF INDIA | RARUAN | BKID000545 |
2404061WL275108
| Credited |
15/02/2020
|
|
|
3
| LATAMANI NAYAK(Wife) OR-04-061-002-009/8098 | ST |
SANTABANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL275108
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | | | | | | | | | | | | | | |