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
| TULARAM RAYAK OR-30-009-018-003/1858 | ST |
NAYAKGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009018WL046533
|
|
|
|
|
2
| NAGEN SARKAR OR-30-009-018-003/1910 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009018WL046533
| Credited |
04/08/2020
|
|
|
3
| JAMI SANTA OR-30-009-018-003/1896 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009018WL046533
| Credited |
04/08/2020
|
|
|
4
| RADHA NAYAK(Wife) OR-30-009-018-003/1869 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009018WL046533
| Credited |
04/08/2020
|
|
|
5
| DIPAYE SANTA OR-30-009-018-003/1885 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009018WL046533
| Credited |
04/08/2020
|
|
|
6
| TIKI NAYAK OR-30-009-018-003/1827 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009018WL046533
| Credited |
04/08/2020
|
|
|
7
| GANAPAT NAYAK OR-30-009-018-003/1832 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009018WL046533
| Credited |
04/08/2020
|
|
|
8
| KIRI MAJHI OR-30-009-018-003/1852 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009018WL046533
| Credited |
04/08/2020
|
|
|
9
| SANGRAM NAYAK OR-30-009-018-003/1854 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009018WL046533
| Credited |
04/08/2020
|
|
|
10
| MUKUTA NAYAK OR-30-009-018-003/1855 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009018WL046533
| Credited |
04/08/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |