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
| SUREKHA NAYAK OR-04-063-009-008/3763 | ST |
MONAHARPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL054715
| Credited |
08/03/2017
|
|
|
2
| KOUTAKI NAYAK OR-04-063-009-008/3771 | ST |
MONAHARPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL054715
| Credited |
08/03/2017
|
|
|
3
| RUKMANI NAYAK OR-04-063-009-008/3723 | ST |
MONAHARPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL054715
| Credited |
08/03/2017
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |