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
| SARAT NAIK(Self) OR-21-004-029-008/369 | SC |
SARADHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | ANGUL | IOBA0ROGB01 |
2421004WL006133
|
|
|
|
|
2
| SANJUKTA NAIK OR-21-004-029-008/27-A | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL006133
| Credited |
16/06/2020
|
|
|
3
| NANDINI NAIK(Daughter-in-Law) OR-21-004-029-008/317 | SC |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL006133
| Credited |
16/06/2020
|
|
|
4
| URA NAIK(Wife) OR-21-004-029-008/368 | SC |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL006133
| Credited |
16/06/2020
|
|
|
5
| RAMACHANDRA NAIK OR-21-004-029-008/27-A | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHINDA | IOBA0ROGB01 |
2421004WL006133
| Credited |
16/06/2020
|
|
|
6
| HEMANTA NAIK(Son) OR-21-004-029-008/371 | SC |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | ANGUL, ORISSA | BARB0ANGULX |
2421004WL006133
| Credited |
16/06/2020
|
|
|
7
| LAXMI NAIK(Wife) OR-21-004-029-008/352 | SC |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | ANGUL, ORISSA | BARB0ANGULX |
2421004WL006133
| Credited |
16/06/2020
|
|
|
8
| CHANDAN NAIK(Son) OR-21-004-029-008/27-A | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | ANGUL, ORISSA | BARB0ANGULX |
2421004WL006133
| Credited |
16/06/2020
|
|
|
9
| SANKAR NAIK(Father) OR-21-004-029-008/317 | SC |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | ANGUL, ORISSA | BARB0ANGULX |
2421004WL006133
| Credited |
16/06/2020
|
|
|
10
| MADHUSUDAN NAIK(Husband) OR-21-004-029-008/352 | SC |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BANTALA | SBIN0006121 |
2421004WL006133
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |