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
| ASHA NAYAK(Wife) OR-23-003-001-002/24881 | ST |
Simulipatana
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2423003WL023655
|
|
|
|
|
2
| SANTOSH NAYAK(Son) OR-23-003-001-002/24881 | ST |
Simulipatana
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2423003WL023655
|
|
|
|
|
3
| Bhaguria Jena(Self) OR-23-003-001-002/24883 | ST |
Simulipatana
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2423003WL023655
|
|
|
|
|
4
| Geli Dei(Wife) OR-23-003-001-002/24883 | ST |
Simulipatana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL023655
| Credited |
16/03/2021
|
|
|
5
| Ugrasen Nayak(Self) OR-23-003-001-002/24884 | ST |
Simulipatana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL023655
| Credited |
16/03/2021
|
|
|
6
| Abali Nayak(Wife) OR-23-003-001-002/24884 | ST |
Simulipatana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL023655
| Credited |
16/03/2021
|
|
|
7
| RENU NAYAK(Daughter-in-Law) OR-23-003-001-002/24881 | ST |
Simulipatana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL023655
| Credited |
16/03/2021
|
|
|
8
| Gangadhar Majhi(Son) OR-23-003-001-002/24882 | ST |
Simulipatana
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL023655
| Credited |
16/03/2021
|
|
|
9
| Charan Nayak(Self) OR-23-003-001-002/24885 | ST |
Simulipatana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | CHANDAKA JOGISAHI | CNRB0003886 |
2423003WL023655
| Credited |
15/03/2021
|
|
|
10
| Harash Nayak(Wife) OR-23-003-001-002/24885 | ST |
Simulipatana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | CHANDAKA JOGISAHI | CNRB0003886 |
2423003WL023655
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 7 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |