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
| KRUTIBASH NAYAK(Self) OR-05-009-012-005/268173 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL008063
| Credited |
05/06/2021
|
|
|
2
| Rabaya(Self) OR-05-009-012-007/267977 | OTHER |
RAGHUNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL008063
| Credited |
05/06/2021
|
|
|
3
| Sabera(Self) OR-05-009-012-007/267979 | OTHER |
RAGHUNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL008063
| Credited |
05/06/2021
|
|
|
4
| PABITRA NAYAK(Self) OR-05-009-012-005/268177 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2405009WL008063
| Credited |
05/06/2021
|
|
|
5
| DEBAPRASAD NAYAK(Self) OR-05-009-012-005/268178 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2405009WL008063
| Credited |
05/06/2021
|
|
|
6
| PUSPALATA NAYAK OR-05-009-012-005/268172 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2405009WL008063
| Credited |
05/06/2021
|
|
|
7
| NARAYANA NAYAK(Self) OR-05-009-012-005/268175 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2405009WL008063
| Credited |
05/06/2021
|
|
|
8
| GHANASHYAM NAYAK(Self) OR-05-009-012-005/268176 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL008063
| Credited |
05/06/2021
|
|
|
9
| Jahiruddin(Self) OR-05-009-012-007/267980 | OTHER |
RAGHUNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL008063
| Credited |
05/06/2021
|
|
|
10
| MANJULATA NAYAK(Self) OR-05-009-012-005/268174 | OTHER |
PURUSOTTAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL008063
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |