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
| S.PARIDA(Wife) OR-19-008-005-005/44946 | OTHER |
Ollasa
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2419008WL005265
|
|
|
|
|
2
| N.BARAL(Self) OR-19-008-005-005/44952 | OTHER |
Ollasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL005265
| Credited |
24/06/2020
|
|
|
3
| M.NAYAK(Wife) OR-19-008-005-005/44954 | OTHER |
Ollasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL005265
| Credited |
24/06/2020
|
|
|
4
| K.BARIK(Self) OR-19-008-005-005/44963 | OTHER |
Ollasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL005265
| Credited |
24/06/2020
|
|
|
5
| U.BARIK(Wife) OR-19-008-005-005/44963 | OTHER |
Ollasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL005265
| Credited |
24/06/2020
|
|
|
6
| T.NAYAK(Self) OR-19-008-005-005/44974 | OTHER |
Ollasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL005265
| Credited |
24/06/2020
|
|
|
7
| B.NAYAK(Wife) OR-19-008-005-005/44974 | OTHER |
Ollasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL005265
| Credited |
24/06/2020
|
|
|
8
| G.C.NAYAK(Son) OR-19-008-005-005/44977 | OTHER |
Ollasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL005265
| Credited |
24/06/2020
|
|
|
9
| N.MAHANTY(Wife) OR-19-008-005-005/44988 | OTHER |
Ollasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL005265
| Credited |
24/06/2020
|
|
|
10
| B.NAYAK(Self) OR-19-008-005-005/44954 | OTHER |
Ollasa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL005265
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |