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
| NALITA NAYAK OR-04-061-002-007/8594 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL041171
| Credited |
30/05/2020
|
|
|
2
| CHANDRA BHANU NAYAK OR-04-061-002-007/8598 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL041171
| Credited |
30/05/2020
|
|
|
3
| CHARUCHANDRA NAYAK OR-04-061-002-007/8600 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL041171
| Credited |
30/05/2020
|
|
|
4
| JASODA NAYAK OR-04-061-002-007/8600 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL041171
| Credited |
30/05/2020
|
|
|
5
| GOLAP NAYAK OR-04-061-002-007/8585 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL041171
| Credited |
30/05/2020
|
|
|
6
| SUNATI NAYAK OR-04-061-002-007/8591 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL041171
| Credited |
30/05/2020
|
|
|
7
| PRAMODA KUMAR NAYAK OR-04-061-002-007/8592 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL041171
| Credited |
30/05/2020
|
|
|
8
| TILOTTAMA NAYAK OR-04-061-002-007/8592 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL041171
| Credited |
30/05/2020
|
|
|
9
| MINAKETAN NAYAK OR-04-061-002-007/8591 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL041171
| Credited |
30/05/2020
|
|
|
10
| MANAS RANJAN NAYAK(Son) OR-04-061-002-007/8598 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL041171
| Credited |
30/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |