S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHANDAN NAYAK(Self) OR-30-003-002-005/18832 | OTHER |
GUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003002WL014989
| Credited |
14/08/2021
|
|
|
2
| GIRDHARI NAYAK(Self) OR-30-003-002-005/18831 | OTHER |
GUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Dharamgarh | BARB0DHAKAL |
2430003002WL014989
| Credited |
13/08/2021
|
|
|
3
| PHULCHAN NAYAK(Self) OR-30-003-002-006/18844 | OTHER |
JHALINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL014989
| Credited |
13/08/2021
|
|
|
4
| CHUDAMANI NAYAK(Self) OR-30-003-002-006/18846 | OTHER |
JHALINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL014989
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |