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
| BIMAL NAYAK(Self) OR-19-006-010-005/12207 | OTHER |
Balarampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUJANGA | SBIN0010916 |
2419006WL002059
| Credited |
14/06/2021
|
|
|
2
| P NAYAK(Self) OR-19-006-010-005/12246 | OTHER |
Balarampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALARAMPUR | IOBA0ROGB01 |
2419006WL002059
| Credited |
15/06/2021
|
|
|
3
| K DAS(Self) OR-19-006-010-005/12289 | OTHER |
Balarampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALARAMPUR | IOBA0ROGB01 |
2419006WL002059
| Credited |
15/06/2021
|
|
|
4
| B DAS(Wife) OR-19-006-010-005/12289 | OTHER |
Balarampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALARAMPUR | IOBA0ROGB01 |
2419006WL002059
| Credited |
15/06/2021
|
|
|
5
| K DAS OR-19-006-010-005/12309 | OTHER |
Balarampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALARAMPUR | IOBA0ROGB01 |
2419006WL002059
| Credited |
15/06/2021
|
|
|
6
| R DAS OR-19-006-010-005/12309 | OTHER |
Balarampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | BALARAMPUR | IOBA0ROGB01 |
2419006WL002059
| Credited |
15/06/2021
|
|
|
7
| S NAYAK OR-19-006-010-005/12201 | SC |
Balarampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KUJANG | IDIB000K819 |
2419006WL002059
| Credited |
05/06/2021
|
|
|
8
| SURYAKAMTA NAYAK(Son) OR-19-006-010-005/12201 | SC |
Balarampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KUJANG | IDIB000K819 |
2419006WL002059
| Credited |
05/06/2021
|
|
|
9
| K NAYAK(Self) OR-19-006-010-005/12236 | OTHER |
Balarampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KUJANG | IDIB000K819 |
2419006WL002059
| Credited |
14/06/2021
|
|
|
10
| B NAYAK(Wife) OR-19-006-010-005/12236 | OTHER |
Balarampur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KUJANG | IDIB000K819 |
2419006WL002059
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |