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
| NIRANJAN NAIK(Self) OR-06-038-032-001/34458 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BARAMBA | UCBA0000387 |
2406038WL020506
| Credited |
29/08/2018
|
|
|
2
| Namita Naik(Wife) OR-06-038-032-001/34458 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BARAMBA | UCBA0000387 |
2406038WL020506
| Credited |
29/08/2018
|
|
|
3
| Nirmala Dei(Wife) OR-06-038-032-001/35403 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL020506
| Credited |
29/08/2018
|
|
|
4
| Bikash Behera(Son) OR-06-038-032-001/21521 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL020506
| Credited |
29/08/2018
|
|
|
5
| Ranju Naik(Wife) OR-06-038-032-001/21342 | SC |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL020506
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |