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
| DHYANA CH. NAYAK OR-04-061-002-002/8434 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2404061WL027887
| Credited |
14/06/2019
|
|
|
2
| UGRESANA NAYAK OR-04-061-002-002/8427 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL027887
| Credited |
14/06/2019
|
|
|
3
| SHRABAN KUMAR NAYAK(Son) OR-04-061-002-002/8413 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL027887
| Credited |
13/06/2019
|
|
|
4
| BHANUMATI NAYAK OR-04-061-002-002/8434 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL027887
| Credited |
14/06/2019
|
|
|
5
| SANTANU KU. NAYAK OR-04-061-002-002/8435 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL027887
| Credited |
14/06/2019
|
|
|
6
| BHARATI NAYAK OR-04-061-002-002/8435 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL027887
| Credited |
14/06/2019
|
|
|
7
| ASUTOSH NAYAK OR-04-061-002-002/8435 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL386879
|
|
|
|
|
8
| MAKRADHAJA NAYAK OR-04-061-002-002/8433 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL027887
| Credited |
14/06/2019
|
|
|
9
| SAILENDRI NAYAK OR-04-061-002-002/8412 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL027887
| Credited |
14/06/2019
|
|
|
10
| ANJANA NAYAK(Wife) OR-04-061-002-002/8427 | ST |
JAMUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | Raruan | 5455 |
2404061WL027887
| Credited |
13/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |