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
| Sanjay Naik(Son) OR-06-038-032-003/29849 | OTHER |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL020510
| Credited |
29/08/2018
|
|
|
2
| Lili Naik(Daughter-in-Law) OR-06-038-032-003/29849 | OTHER |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL020510
| Credited |
29/08/2018
|
|
|
3
| Jayanti Naik(Daughter) OR-06-038-032-003/33908 | OTHER |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL020510
| Credited |
29/08/2018
|
|
|
4
| Gopal Naik(Self) OR-06-038-032-003/33908 | OTHER |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL020510
| Credited |
29/08/2018
|
|
|
5
| Madhusudana Naik(Self) OR-06-038-032-003/29837 | SC |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL020510
| Credited |
29/08/2018
|
|
|
6
| Rohita Naik(Self) OR-06-038-032-003/34742 | OTHER |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL020510
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |