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
| RAJESH KUMAR NAYAK(Son) OR-17-005-027-008/53467093 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| IDBI BANK | DHARAMA | IBKL0000255 |
2417005027WL017591
| Credited |
09/11/2023
|
|
|
2
| KAILASH CHANDRA NAYAK(Self) OR-17-005-027-008/53467093 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417005027WL017591
| Credited |
10/11/2023
|
|
|
3
| RAMAMANI NAYAK(Wife) OR-17-005-027-008/53467093 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Balimunda | PUNB0090620 |
2417005027WL017591
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |