S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| NISHAKANTA NAYAK(Self) OR-05-009-012-005/268166 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL008063
| Credited |
05/06/2021
|
|
|
2
| BHASKAR PATRA(Self) OR-05-009-012-005/268167 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL008063
| Credited |
05/06/2021
|
|
|
3
| MONARAMA NAYAK(Self) OR-05-009-012-005/268162 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2405009WL008063
| Credited |
05/06/2021
|
|
|
4
| BARSARANI NAYAK(Self) OR-05-009-012-005/268168 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2405009WL008063
| Credited |
05/06/2021
|
|
|
5
| DEBAPRASAD NAYAK(Self) OR-05-009-012-005/268170 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2405009WL008063
| Credited |
05/06/2021
|
|
|
6
| MAYADHARA NAYAK(Self) OR-05-009-012-005/268169 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL017837
|
|
|
|
|
7
| MAHENDRA NAYAK(Self) OR-05-009-012-005/268171 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2405009WL008063
| Credited |
05/06/2021
|
|
|
8
| SANJUKTA NAYAK(Self) OR-05-009-012-005/268164 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL008063
| Credited |
05/06/2021
|
|
|
9
| SUPRAVA PATRA(Self) OR-05-009-012-005/268165 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL008063
| Credited |
05/06/2021
|
|
|
10
| KARUNAKAR PATRA(Self) OR-05-009-012-005/268163 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL008063
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |