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
| Sadananda Nayak OR-21-007-017-010/17626 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL020636
| Credited |
12/08/2021
|
|
|
2
| Basanti Nayak OR-21-007-017-010/17626 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL020636
| Credited |
12/08/2021
|
|
|
3
| Binapani Nayak(Wife) OR-21-007-017-010/27462 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL020636
| Credited |
12/08/2021
|
|
|
4
| Ajaya ku Nayak OR-21-007-017-010/27585 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL020636
| Credited |
12/08/2021
|
|
|
5
| Pramila Handiari OR-21-007-017-010/17573 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL020636
| Credited |
12/08/2021
|
|
|
6
| Parbati Nayak OR-21-007-017-010/17610 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL020636
| Credited |
12/08/2021
|
|
|
7
| Suresh Nayak(Self) OR-21-007-017-010/27462 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL020636
| Credited |
12/08/2021
|
|
|
8
| Bankanidhi Nayak OR-21-007-017-010/17620 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL020636
| Credited |
12/08/2021
|
|
|
9
| Panchali Nayak OR-21-007-017-010/17620 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL020636
| Credited |
12/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |