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
| HEMANGINI NAYAK(Daughter) OR-04-061-002-009/8104 | ST |
SANTABANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2404061002WL359597
| Credited |
18/04/2018
|
|
|
2
| SUMITRA NAYAK(Daughter-in-Law) OR-04-061-002-009/8106 | ST |
SANTABANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2404061002WL359597
| Credited |
18/04/2018
|
|
|
3
| ASTAMI NAYAK(Daughter-in-Law) OR-04-061-002-009/8107 | ST |
SANTABANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL359597
| Credited |
18/04/2018
|
|
|
4
| GOURAMANI NAYAK OR-04-061-002-009/8098 | ST |
SANTABANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID000545 |
2404061002WL359597
| Credited |
18/04/2018
|
|
|
5
| LATAMANI NAYAK(Wife) OR-04-061-002-009/8098 | ST |
SANTABANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL359597
| Credited |
18/04/2018
|
|
|
6
| MAMATA RANI NAYAK(Daughter) OR-04-061-002-009/8100 | ST |
SANTABANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL359597
| Credited |
18/04/2018
|
|
|
7
| SUKANTI NAYAK OR-04-061-002-009/8110 | ST |
SANTABANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL359597
| Credited |
18/04/2018
|
|
|
8
| RITARANI NAYAK(Daughter-in-Law) OR-04-061-002-009/8111 | ST |
SANTABANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL359597
| Credited |
18/04/2018
|
|
|
9
| GANGADHAR NAYAK OR-04-061-002-009/8112 | ST |
SANTABANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL359597
| Credited |
18/04/2018
|
|
|
10
| CHITARANJAN NAYAK(Son) OR-04-061-002-009/8112 | ST |
SANTABANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL359597
| Credited |
18/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |