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
| PRAMILA NAYAK OR-04-061-002-003/8630 | SC |
KAMARBANDH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404061002WL080375
|
|
|
|
|
2
| PABITRA NAYAK OR-04-061-002-003/8644 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL080375
| Credited |
06/07/2020
|
|
|
3
| MUKTA NAYAK OR-04-061-002-003/8629 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL080375
| Credited |
06/07/2020
|
|
|
4
| DUSASAN NAYAK OR-04-061-002-003/8630 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | Raruan | 5455 |
2404061002WL080375
| Credited |
06/07/2020
|
|
|
5
| BHIMASEN NAYAK OR-04-061-002-003/8646 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | Raruan | 5455 |
2404061002WL080375
| Credited |
06/07/2020
|
|
|
6
| MANIKAR NAYAK OR-04-061-002-003/8629 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | Raruan | 5455 |
2404061002WL080375
| Credited |
06/07/2020
|
|
|
7
| LEMBA JARAI(Daughter) OR-04-061-002-003/8643 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | Raruan | 5455 |
2404061002WL080375
| Credited |
06/07/2020
|
|
|
8
| SHYAMSING JERAI(Son) OR-04-061-002-003/8643 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | Raruan | 5455 |
2404061002WL080375
| Credited |
06/07/2020
|
|
|
9
| BUDHUNI JERAI(Daughter-in-Law) OR-04-061-002-003/8626 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | Raruan | 5455 |
2404061002WL080375
| Credited |
06/07/2020
|
|
|
10
| DASARATHA JERAI OR-04-061-002-003/8626 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | Raruan | 5455 |
2404061002WL080375
| Credited |
06/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |