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
| Hamantanandan Nayak(Husband) OR-17-004-010-001/866700454 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL004720
| Credited |
05/06/2021
|
|
|
2
| SARBESWAR NAYAK OR-17-004-010-001/8667002104 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL004720
| Credited |
05/06/2021
|
|
|
3
| BASANTA KUMAR NAYAK OR-17-004-010-001/8667002108 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL004720
| Credited |
05/06/2021
|
|
|
4
| Banajamalini Nayak(Self) OR-17-004-010-001/866700454 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL004720
| Credited |
05/06/2021
|
|
|
5
| ALOK KUMAR NAYAK OR-17-004-010-001/8667002093 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL004720
| Credited |
05/06/2021
|
|
|
6
| Srikanta Nayak(Self) OR-17-004-010-001/866700460 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL004720
| Credited |
05/06/2021
|
|
|
7
| CHITTARANJAN NAYAK OR-17-004-010-001/8667002107 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL004720
| Credited |
05/06/2021
|
|
|
8
| PRAMILA NAYAK OR-17-004-010-001/8667002101 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL004720
| Credited |
05/06/2021
|
|
|
9
| SHRINIBAS NAYAK OR-17-004-010-001/8667002105 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL004720
| Credited |
05/06/2021
|
|
|
10
| SANKARSHAN NAYAK OR-17-004-010-001/8667002092 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004WL004720
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |