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
| Dukhabandhu Naik OR-07-015-025-003/6974 | SC |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL024832
| Credited |
07/07/2020
|
|
|
2
| Sumati Naik(Wife) OR-07-015-025-003/6974 | SC |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL024832
| Credited |
07/07/2020
|
|
|
3
| Anupama Naik(Daughter-in-Law) OR-07-015-025-003/7005 | SC |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL024832
| Credited |
07/07/2020
|
|
|
4
| Balunkeswar Naik(Son) OR-07-015-025-003/7005 | SC |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL024832
| Credited |
07/07/2020
|
|
|
5
| Ramesh Chandra Biswal OR-07-015-025-003/7014 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RASOL | 1155 |
2407015WL024832
| Credited |
07/07/2020
|
|
|
6
| Lalit Mohan Biswal(Self) OR-07-015-025-003/7048 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL024832
| Credited |
07/07/2020
|
|
|
7
| Murali Naik OR-07-015-025-003/6984 | SC |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL024832
| Credited |
07/07/2020
|
|
|
8
| Gouri Naik OR-07-015-025-003/6986 | SC |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL024832
| Credited |
07/07/2020
|
|
|
9
| Srinibas Naik OR-07-015-025-003/6987 | SC |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL024832
| Credited |
07/07/2020
|
|
|
10
| Sauria Naik OR-07-015-025-003/6971 | SC |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL024832
| Credited |
07/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |