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
| ABHIMANYU NAYAK OR-04-061-002-007/8535 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2404061002WL034434
| Credited |
27/05/2020
|
|
|
2
| BASANTI NAYAK OR-04-061-002-007/8539 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL034434
| Credited |
27/05/2020
|
|
|
3
| DHARANI DHAR NAYAK OR-04-061-002-007/8538 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL034434
| Credited |
27/05/2020
|
|
|
4
| PRAFULA NAYAK OR-04-061-002-007/106263 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL034434
| Credited |
27/05/2020
|
|
|
5
| NIRUPAMA NAYAK OR-04-061-002-007/106264 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL034434
| Credited |
27/05/2020
|
|
|
6
| JAMUNA RANI NAYAK OR-04-061-002-007/106265 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL034434
| Credited |
27/05/2020
|
|
|
7
| NILIMA NAYAK(Wife) OR-04-061-002-007/106630 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL034434
| Credited |
27/05/2020
|
|
|
8
| RABATI NAYAK OR-04-061-002-007/106263 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL034434
| Credited |
27/05/2020
|
|
|
9
| GOURI NAYAK OR-04-061-002-007/8538 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL034434
| Credited |
27/05/2020
|
|
|
10
| GOPESWARI NAYA OR-04-061-002-007/8535 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL034434
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |