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
| GOUTAM NAYAK OR-04-061-002-003/10719 | ST |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL038381
| Credited |
29/06/2021
|
|
|
2
| SANJULATA NAYAK(Daughter-in-Law) OR-04-061-002-003/8704 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061002WL038381
| Credited |
25/06/2021
|
|
|
3
| KAPILENDRA NATH NAYAK OR-04-061-002-003/8671 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Raruan | 5455 |
2404061002WL038381
| Credited |
25/06/2021
|
|
|
4
| PRANESWARI NAYAK OR-04-061-002-003/8704 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Raruan | 5455 |
2404061002WL038381
| Credited |
25/06/2021
|
|
|
5
| TIKUN NAYAK(Son) OR-04-061-002-003/8704 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Raruan | 5455 |
2404061002WL038381
| Credited |
25/06/2021
|
|
|
6
| JAYARAM JERAI OR-04-061-002-003/8675 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Raruan | 5455 |
2404061002WL038381
| Credited |
25/06/2021
|
|
|
7
| DALIMBA NAYAK OR-04-061-002-003/8693 | SC |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RARUAN | |
2404061002WL038381
| Credited |
25/06/2021
|
|
|
8
| BHANJA PURTY OR-04-061-002-003/10720 | ST |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Raruan | 5455 |
2404061002WL038381
| Credited |
29/06/2021
|
|
|
9
| RANJEET JARAI OR-04-061-002-003/106314 | ST |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Raruan | 5455 |
2404061002WL038381
| Credited |
29/06/2021
|
|
|
10
| MADHUSUDHAN PURTY OR-04-061-002-003/106313 | ST |
KAMARBANDH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Raruan | 5455 |
2404061002WL038381
| Credited |
29/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |