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
| Ramesh Nayak OR-06-038-024-001/14082 | SC |
Khairapanga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL059604
| Credited |
16/04/2018
|
|
|
2
| Kalpana Nayak OR-06-038-024-001/14082 | SC |
Khairapanga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL059604
| Credited |
17/04/2018
|
|
|
3
| Bairagi Nayak(Husband) OR-06-038-024-001/14010 | OTHER |
Khairapanga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL059604
| Credited |
16/04/2018
|
|
|
4
| Laxmidhar Guru OR-06-038-024-001/14018 | OTHER |
Khairapanga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL059604
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 4 | 4 | 3 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |