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
| A.NAYAK(Self) OR-19-008-005-005/44878 | OTHER |
Ollasa
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | UBI,Osakana | J-0552 |
2419008WL004327
|
|
|
|
|
2
| P.PARIDA(Self) OR-19-008-005-005/44860 | OTHER |
Ollasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL004327
| Credited |
16/06/2020
|
|
|
3
| C.PARIDA(Wife) OR-19-008-005-005/44860 | OTHER |
Ollasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL004327
| Credited |
17/06/2020
|
|
|
4
| N.NAYAK(Self) OR-19-008-005-005/44926 | OTHER |
Ollasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL004327
| Credited |
16/06/2020
|
|
|
5
| S.NAYAK(Wife) OR-19-008-005-005/44926 | OTHER |
Ollasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL004327
| Credited |
17/06/2020
|
|
|
6
| B.NAYAK(Self) OR-19-008-005-005/44954 | OTHER |
Ollasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL004327
| Credited |
17/06/2020
|
|
|
7
| A.NAYAK(Wife) OR-19-008-005-005/44878 | OTHER |
Ollasa
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL004327
|
|
|
|
|
8
| C.NAYAK(Wife) OR-19-008-005-005/44912 | OTHER |
Ollasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL004327
| Credited |
16/06/2020
|
|
|
9
| S.NAYAK(Son) OR-19-008-005-005/44912 | OTHER |
Ollasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SAHEEDNAGAR | PUNB0407700 |
2419008WL004327
| Credited |
16/06/2020
|
|
|
10
| R.NAYAK(Son) OR-19-008-005-005/44912 | OTHER |
Ollasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | KALPANA SQUARE (BHUBANESHWAR) | UTIB0000438 |
2419008WL004327
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |