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
| PRIYARANJAN NAYAK(Son) OR-06-004-002-002/623 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL009832
| Credited |
24/06/2020
|
|
|
2
| SUPRIYA NAYAK(Daughter) OR-06-004-002-002/623 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL031813
| Credited |
15/03/2021
|
|
|
3
| Sita Sahu OR-06-004-002-002/595 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL009832
| Credited |
24/06/2020
|
|
|
4
| Rohit Mallick OR-06-004-002-002/583 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL041633
| Rejected |
|
|
|
5
| BHAGYAREKHA MALLICK(Daughter-in-Law) OR-06-004-002-002/583 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL009832
| Credited |
24/06/2020
|
|
|
6
| Niruppama Mallick OR-06-004-002-002/583 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL009832
| Credited |
24/06/2020
|
|
|
7
| Akhaya Sahu OR-06-004-002-002/595 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | Niali Branch | N026 |
2406004WL009832
| Credited |
24/06/2020
|
|
|
8
| Prabhakar Naik OR-06-004-002-002/623 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | Niali Branch | N026 |
2406004WL009832
| Credited |
24/06/2020
|
|
|
9
| Balram Bhoi OR-06-004-002-002/575 | SC |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL016027
| Credited |
05/12/2020
|
|
|
10
| Pushpalata Bhoi OR-06-004-002-002/575 | SC |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL009832
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |