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
| RABINDRA KUMAR NAYAK OR-30-002-003-005/23082 | OTHER |
MALIATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002003WL051247
| Credited |
26/08/2020
|
|
|
2
| SYAMASUNDAR NAYAK OR-30-002-003-005/23044 | ST |
MALIATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002003WL051247
| Credited |
26/08/2020
|
|
|
3
| PHULMATI NAYAK(Wife) OR-30-002-003-005/23042 | ST |
MALIATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002003WL051247
| Credited |
26/08/2020
|
|
|
4
| LAXMAN MALI OR-30-002-003-005/23031 | ST |
MALIATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002003WL051247
| Credited |
26/08/2020
|
|
|
5
| JOSODA NAY AK OR-30-002-003-005/23058 | ST |
MALIATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002003WL051247
| Credited |
26/08/2020
|
|
|
6
| JADU NAYAK(Son) OR-30-002-003-005/23141 | OTHER |
MALIATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002003WL051247
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |