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
| SANJUKTA NAYAK OR-20-009-021-004/23185 | OTHER |
Sarangapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| KALINGA GRAMYA BANK | KUAKHIA BRANCH-JAJPUR | UCBA0RRBKGB |
2420009021WL013829
| Credited |
26/09/2017
|
|
|
2
| RAMESH CHANDRA NAYAK OR-20-009-021-004/23393 | OTHER |
Sarangapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009021WL013829
| Credited |
26/09/2017
|
|
|
3
| MANASI NAYAK OR-20-009-021-004/23393 | OTHER |
Sarangapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009021WL013829
| Credited |
26/09/2017
|
|
|
4
| KAILASH CH NAYAK OR-20-009-021-004/23185 | OTHER |
Sarangapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009021WL013829
| Credited |
26/09/2017
|
|
|
5
| SARAT MALLIK OR-20-009-021-004/23114 | SC |
Sarangapur
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009021WL013829
| Credited |
27/09/2017
|
|
|
6
| NARENDRA NAYAK OR-20-009-021-004/23393 | OTHER |
Sarangapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009021WL013829
| Credited |
27/09/2017
|
|
|
7
| KABITA NAYAK OR-20-009-021-004/23393 | OTHER |
Sarangapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009021WL013829
| Credited |
27/09/2017
|
|
|
| Daily Attendence | 6 | 6 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |