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
| ABHIMANU NAYAK OR-17-002-020-011/9365 | OTHER |
KUANRDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417002WL007598
| Credited |
15/05/2020
|
|
|
2
| LAXMIDHAR NAYAK OR-17-002-020-011/9397 | OTHER |
KUANRDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417002WL007598
| Credited |
15/05/2020
|
|
|
3
| DHANESWAR SAMAL OR-17-002-020-012/10163 | OTHER |
OLDANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL007598
| Credited |
15/05/2020
|
|
|
4
| SASHIKANTA NAYAK OR-17-002-020-011/9272 | OTHER |
KUANRDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | At/Po- Adalapank,Dist- Bhadrak | 012 |
2417002WL007598
| Credited |
15/05/2020
|
|
|
5
| RAMESH NAYAK(Self) OR-17-002-020-011/50174 | OTHER |
KUANRDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL007598
| Credited |
15/05/2020
|
|
|
6
| NIRANJAN NAIK(Self) OR-17-002-020-011/50187 | OTHER |
KUANRDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL007598
| Credited |
15/05/2020
|
|
|
7
| KAMALA SAHOO OR-17-002-020-011/50111 | OTHER |
KUANRDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | ADHALPANKA, ORISSA | BARB0ADHALP |
2417002WL007598
| Credited |
15/05/2020
|
|
|
8
| RAJENDRA KUMAR SAHOO(Self) OR-17-002-020-011/50114 | OTHER |
KUANRDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL007598
| Credited |
15/05/2020
|
|
|
9
| SAMBHUNATH NAYAK OR-17-002-020-011/9250 | OTHER |
KUANRDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JAGGANATHPUR | SBIN0012062 |
2417002WL007598
| Credited |
15/05/2020
|
|
|
10
| PUJARANI NAYAK(Self) OR-17-002-020-011/50364 | OTHER |
KUANRDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KADABARANG | BKID0005357 |
2417002WL007598
| Credited |
15/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |