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
| KNASLA NAIK OR-04-061-001-004/5597 | ST |
GALUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL112299
| Credited |
29/08/2018
|
|
|
2
| KUNJA BIHARI NAYAK OR-04-061-001-004/5687 | ST |
GALUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL112299
| Credited |
29/08/2018
|
|
|
3
| JATIN NAIK OR-04-061-001-004/5603 | ST |
GALUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL112299
| Credited |
29/08/2018
|
|
|
4
| JASHDA NAYAK OR-04-061-001-004/5625 | ST |
GALUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL112299
| Credited |
29/08/2018
|
|
|
5
| SUKESHI NAYAK OR-04-061-001-004/5648 | ST |
GALUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL112299
| Credited |
29/08/2018
|
|
|
6
| PABITRA NAYPABITRA NAYAK OR-04-061-001-004/5625 | ST |
GALUSAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL112299
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |