S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DAYARAM NAYAK(Self) OR-30-008-016-001/1810 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008016WL000310
| Credited |
20/04/2019
|
|
|
2
| KOUSHALYA NAYAK(Wife) OR-30-008-016-001/34409 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430008016WL000310
| Credited |
20/04/2019
|
|
|
3
| DAMANI NAYAK(Wife) OR-30-008-016-001/34396 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL000310
| Credited |
20/04/2019
|
|
|
4
| BISHNU DAS OR-30-008-016-001/1811 | OTHER |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL000310
| Credited |
20/04/2019
|
|
|
5
| RUSIBAI NAYAK(Daughter) OR-30-008-016-001/34396 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL000310
| Credited |
22/04/2019
|
|
|
6
| JASADA KALAR(Daughter-in-Law) OR-30-008-016-006/32175 | OTHER |
MUNIGADIHI
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL000310
| Credited |
20/04/2019
|
|
|
7
| GOBIND PUJARI(Self) OR-30-008-016-001/34428 | OTHER |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL000310
| Credited |
20/04/2019
|
|
|
8
| PRAPHULA NAYAK(Self) OR-30-008-016-001/34396 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL000310
| Credited |
20/04/2019
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |