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
| MITARANI NAYAK(Wife) OR-05-010-001-009/32918 | OTHER |
MIRJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010WL0052472
|
|
|
|
|
2
| SUKANTI NAYAK(Self) OR-05-010-001-009/6905 | OTHER |
MIRJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405010WL0052472
|
|
|
|
|
3
| SAPAN KUMAR NAYAK(Self) OR-05-010-001-009/32918 | OTHER |
MIRJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0052472
|
|
|
|
|
4
| GOURI OR-05-010-001-009/6883 | OTHER |
MIRJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0052472
| Credited |
24/02/2022
|
|
|
5
| RAMESH OR-05-010-001-009/6845 | OTHER |
MIRJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0052472
| Credited |
24/02/2022
|
|
|
6
| ABHINASH NAYAK OR-05-010-001-009/6862 | OTHER |
MIRJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0052472
| Credited |
24/02/2022
|
|
|
7
| SHAKUNTALA OR-05-010-001-009/6862 | OTHER |
MIRJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| KALINGA GRAMYA BANK | GANDIBED BRANCH-BALASORE | UCBA0RRBKGB |
2405010WL0052472
| Credited |
24/02/2022
|
|
|
8
| MANORANJAN SAHU OR-05-010-001-009/6883 | OTHER |
MIRJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0052472
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |