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
| PABITRA NAYAK OR-04-061-002-003/8644 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL208642
| Credited |
01/01/2021
|
|
|
2
| PRAMILA NAYAK OR-04-061-002-003/8680 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL208642
| Credited |
01/01/2021
|
|
|
3
| KAPILENDRA NATH NAYAK OR-04-061-002-003/8671 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Raruan | 5455 |
2404061002WL208642
| Credited |
31/12/2020
|
|
|
4
| BHIMASEN NAYAK OR-04-061-002-003/8646 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Raruan | 5455 |
2404061002WL208642
| Credited |
31/12/2020
|
|
|
5
| MATU JERAI(Self) OR-04-061-002-003/8656 | ST |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Raruan | 5455 |
2404061002WL208642
| Credited |
31/12/2020
|
|
|
6
| JAYARAM JERAI OR-04-061-002-003/8675 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Raruan | 5455 |
2404061002WL208642
| Credited |
31/12/2020
|
|
|
7
| SAGARAM JERAI OR-04-061-002-003/8676 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | Raruan | 5455 |
2404061002WL208642
| Credited |
31/12/2020
|
|
|
8
| PANKAJINI NAYAK OR-04-061-002-003/8682 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL208642
| Credited |
31/12/2020
|
|
|
9
| GHANASHYAM JERAI OR-04-061-002-003/8647 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID000545 |
2404061002WL208642
| Credited |
31/12/2020
|
|
|
10
| RAMESH JERAI(Son) OR-04-061-002-003/8656 | ST |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL208642
| Credited |
31/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |