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
| CHANDRA NAYAK(Self) OR-12-018-010-003/3493 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
2
| KUMARI NAYAK(Wife) OR-12-018-010-003/3493 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
3
| CHHABI NAYAK(Daughter) OR-12-018-010-003/3493 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
4
| ULLI NAYAK OR-12-018-010-003/3504 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
5
| SUBASH NAYAK OR-12-018-010-003/3479 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
6
| NARAYAN GOUDA OR-12-018-010-003/3556 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
7
| MALA GOUDA OR-12-018-010-003/3556 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
8
| SABITRI NAYAK(Wife) OR-12-018-010-003/3522 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 75 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
|
|
|
|
|
9
| SUNGYANI NAYAK OR-12-018-010-003/3479 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 75 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
|
|
|
|
|
10
| BHASKAR NAYAK(Self) OR-12-018-010-003/3522 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 75 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |