S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MANJU NAYAK(Self) OR-13-001-008-007/5661 | SC |
BALABHADRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL004772
| Credited |
01/08/2019
|
|
|
2
| HARASH NAYAK(Wife) OR-13-001-008-007/5702 | SC |
BALABHADRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL004772
| Credited |
01/08/2019
|
|
|
3
| UPENDRA NAYAK(Self) OR-13-001-008-007/5618 | SC |
BALABHADRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | SATAPADA | IOBA0ROGB01 |
2413001WL004772
| Credited |
01/08/2019
|
|
|
4
| NARAYAN NAYAK OR-13-001-008-007/5619 | SC |
BALABHADRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ICICI BANK | PURI | ICIC0000875 |
2413001WL004772
| Credited |
01/08/2019
|
|
|
5
| SUDAM NAYAK(Son) OR-13-001-008-007/5668 | SC |
BALABHADRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SATAPADA | SBIN0017774 |
2413001WL004772
| Credited |
01/08/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |