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
| NAMITA NAHAK(Wife) OR-12-018-016-002/3016209 | OTHER |
GOPAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018WL170309
|
|
|
|
|
2
| RENU NAHAK(Wife) OR-12-018-016-002/3016195 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL170309
| Credited |
31/03/2020
|
|
|
3
| chitrasena nahak(Husband) OR-12-018-016-002/301572 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL170309
| Credited |
31/03/2020
|
|
|
4
| rina nahak(Self) OR-12-018-016-002/301598 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL170309
| Credited |
31/03/2020
|
|
|
5
| PRABHASINI NAHAK OR-12-018-016-002/3016179 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL170309
| Credited |
31/03/2020
|
|
|
6
| kalapana pattnayak(Sister) OR-12-018-016-002/301592 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL170309
| Credited |
31/03/2020
|
|
|
7
| Anjali Nahak OR-12-018-016-002/301589 | SC |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL170309
| Credited |
31/03/2020
|
|
|
8
| asa nahak OR-12-018-016-002/301554 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL170309
| Credited |
31/03/2020
|
|
|
9
| KASTURI NAHAK(Husband) OR-12-018-016-002/3016234 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL170309
| Credited |
31/03/2020
|
|
|
10
| SONTOSH NAHAK(Self) OR-12-018-016-002/3016209 | OTHER |
GOPAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL170309
| Credited |
31/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |