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
| SUMANTA KUMAR NAYAK(Self) OR-17-005-012-004/54302 | OTHER |
SATHIBANKUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL034046
| Credited |
03/08/2020
|
|
|
2
| ARATI NAYAK(Wife) OR-17-005-012-004/54301 | OTHER |
SATHIBANKUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL034046
| Credited |
03/08/2020
|
|
|
3
| RANJIT NAYAK(Self) OR-17-005-012-004/54301 | OTHER |
SATHIBANKUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL034046
| Credited |
03/08/2020
|
|
|
4
| GAYATRI NAYAK(Wife) OR-17-005-012-004/54300 | OTHER |
SATHIBANKUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005WL034046
| Credited |
03/08/2020
|
|
|
5
| SATYAJIT NAYAK(Self) OR-17-005-012-004/54300 | OTHER |
SATHIBANKUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN OVERSEAS BANK | AKHANDALAMANI | IOBA0003795 |
2417005WL034046
| Credited |
03/08/2020
|
|
|
6
| BINAPANI NAYAK(Wife) OR-17-005-012-004/54302 | OTHER |
SATHIBANKUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN BANK | KAYAN | IDIB000K644 |
2417005WL034046
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |