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
| BAJAN NAIK OR-04-050-004-002/5280 | ST |
BADBALICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL172677
| Credited |
04/02/2019
|
|
|
2
| DAMI OR-04-050-004-002/5280 | ST |
BADBALICHUA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF INDIA | Chatani | 5476 |
2404050WL172677
| Credited |
05/02/2019
|
|
|
3
| GANEASWA NAIK(Self) OR-04-050-004-002/17641 | SC |
BADBALICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | Chatani | 5476 |
2404050WL172677
| Credited |
05/02/2019
|
|
|
4
| JENDA NAIK(Self) OR-04-050-004-002/19975 | ST |
BADBALICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL172677
| Credited |
04/02/2019
|
|
|
5
| KAPURA OR-04-050-004-002/5218 | ST |
BADBALICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | Chatani | 5476 |
2404050WL172677
| Credited |
05/02/2019
|
|
|
6
| BUDUNI OR-04-050-004-002/5218 | ST |
BADBALICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL172677
| Credited |
05/02/2019
|
|
|
7
| PADMABATI NAIK(Wife) OR-04-050-004-002/17641 | SC |
BADBALICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | Chatani | 5476 |
2404050WL172677
| Credited |
04/02/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |