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
| MADHUSMITA NAYAK(Daughter) OR-20-009-004-001/37941 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JAJPUR ROAD | SBIN0001820 |
2420009WL0010264
| Credited |
16/06/2022
|
|
|
2
| BIDUSMITA NAYAK(Daughter) OR-20-009-004-001/37941 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL0010264
| Credited |
17/06/2022
|
|
|
3
| NIRMALA NAYAK(Self) OR-20-009-004-001/37945 | OTHER |
Tikarpada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL0010264
|
|
|
|
|
4
| DURYODHAN NAYAK(Self) OR-20-009-004-001/37941 | OTHER |
Tikarpada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | NATHUABAR | IOBA0ROGB01 |
2420009WL0010264
|
|
|
|
|
5
| ROZIPRIYA BHUYAN(Wife) OR-20-009-004-001/37842 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | DUBURI (KALINGANAGAR) | UBIN0561240 |
2420009WL0010264
| Credited |
16/06/2022
|
|
|
6
| JUDHISTHIRA NAYAK(Self) OR-20-009-004-001/37939 | OTHER |
Tikarpada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | ODISSO | UBIN0933899 |
2420009WL0010264
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |