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
| Santosh Kumar Nayak(Son) OR-23-004-006-008/9775 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| FEDERAL BANK | JATANI | FDRL0002001 |
2423004WL015104
| Credited |
15/04/2017
|
|
|
2
| Sarojini Das(Daughter) OR-23-004-006-008/9867 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JATNI BAZAR | SBIN0012028 |
2423004WL015104
| Credited |
15/04/2017
|
|
|
3
| Bhaskar Nayak(Son) OR-23-004-006-008/9867 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| HDFC BANK | BHUBANESHWAR 2ND - ORISSA | HDFC0000630 |
2423004WL015104
| Credited |
15/04/2017
|
|
|
4
| Dhaneswar Nayak OR-23-004-006-008/9775 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | |
2423004WL015104
| Credited |
15/04/2017
|
|
|
5
| Dali Nayak OR-23-004-006-008/9775 | OTHER |
Bisipada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | IIT BHUBANESWAR ARAGUL | BKID0005119 |
2423004WL015104
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |