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
| SAHADEB NAYAK(Self) OR-04-063-009-013/12887-A | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063009WL038521
| Credited |
06/07/2019
|
|
|
2
| GITANJALI NAYAK OR-04-063-009-013/3485 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL038521
| Credited |
06/07/2019
|
|
|
3
| SUNANDA NAYAK OR-04-063-009-013/3493 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL038521
| Credited |
06/07/2019
|
|
|
4
| ANUSOYA NAYAK(Daughter-in-Law) OR-04-063-009-013/3517 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL038521
| Credited |
06/07/2019
|
|
|
5
| MADHUSUDAN NAYAK OR-04-063-009-013/3532 | OTHER |
TINGIRIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063009WL038521
| Credited |
06/07/2019
|
|
|
6
| GOURANGA NAYAK OR-04-063-009-013/3533 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063009WL038521
| Credited |
06/07/2019
|
|
|
7
| BISWANATH NAYAK OR-04-063-009-013/3539 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL038521
| Credited |
06/07/2019
|
|
|
8
| SHUDHANGSU NAYAK(Self) OR-04-063-009-013/3514-B | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL038521
| Credited |
06/07/2019
|
|
|
9
| GURUCHARAN NAYAK OR-04-063-009-013/3493 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL038521
| Credited |
06/07/2019
|
|
|
10
| JANTA NAYAK OR-04-063-009-013/3532 | OTHER |
TINGIRIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL038521
| Credited |
06/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |