S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BILASH NAYAK OR-13-001-001-002/158 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL009257
| Credited |
13/08/2021
|
|
|
2
| BIDULATA NAYAK OR-13-001-001-002/159 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL009257
| Credited |
13/08/2021
|
|
|
3
| BABUJI NAYAK OR-13-001-001-002/162 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001WL009257
| Credited |
13/08/2021
|
|
|
4
| PURN NAYAK(Father) OR-13-001-001-002/16527 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL009257
| Credited |
12/07/2021
|
|
|
5
| BATA KRUSHNA NAYAK OR-13-001-001-002/162 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL009257
| Credited |
13/08/2021
|
|
|
6
| LAXMAN NAYAK OR-13-001-001-002/159 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL009257
| Credited |
13/08/2021
|
|
|
7
| MINATI PALEI(Wife) OR-13-001-001-002/156-A | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL009257
| Credited |
14/08/2021
|
|
|
8
| RAMA CHANDRA NAYAK OR-13-001-001-002/158 | OTHER |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL009257
| Credited |
13/08/2021
|
|
|
9
| SARAT KU. NAYAK(Self) OR-13-001-001-002/16530 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL009257
| Credited |
12/07/2021
|
|
|
10
| SUKANTI NAYAK(Wife) OR-13-001-001-002/16528 | SC |
GOPALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | MALUD | IOBA0ROGB01 |
2413001WL009257
| Credited |
12/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |