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
| SOROGIN NAYAK OR-04-063-009-007/3812 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL165259
| Credited |
31/12/2018
|
|
|
2
| JOGDIS NAYAK OR-04-063-009-007/3807 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL165259
| Credited |
31/12/2018
|
|
|
3
| GOPINATHA NAYAK(Son) OR-04-063-009-007/3851-B | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL165259
| Credited |
31/12/2018
|
|
|
4
| KHAGESWAR NAYAK OR-04-063-009-007/12921 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL165259
| Credited |
31/12/2018
|
|
|
5
| KEDAR NAYAK(Son) OR-04-063-009-007/3790-A | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL165259
| Credited |
31/12/2018
|
|
|
6
| CHANDRA MUNDA(Son) OR-04-063-009-007/3793 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL165259
| Credited |
31/12/2018
|
|
|
7
| DIPA MUNDA(Son) OR-04-063-009-007/3783 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL165259
| Credited |
31/12/2018
|
|
|
8
| PANKAJINAI NAIAK(Wife) OR-04-063-009-007/3852 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL165259
| Credited |
31/12/2018
|
|
|
9
| SURENCHANDRA NAYIAK OR-04-063-009-007/3858 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL165259
| Credited |
31/12/2018
|
|
|
10
| JAGADISH NAYAK(Son) OR-04-063-009-007/3862 | ST |
KUJIAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL165259
| Credited |
31/12/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |