S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| TULESWAR NAIK(Self) OR-30-009-018-003/30167 | ST |
NAYAKGUDA
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009018WL057339
| Credited |
10/04/2019
|
|
|
2
| BHARATI NAIK(Wife) OR-30-009-018-003/30167 | ST |
NAYAKGUDA
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009018WL057339
| Credited |
10/04/2019
|
|
|
3
| PARAMA NAIKA(Self) OR-30-009-018-003/30164 | ST |
NAYAKGUDA
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009018WL057339
| Credited |
10/04/2019
|
|
|
4
| GIRIDHAR NAYAK(Brother) OR-30-009-018-003/30164 | ST |
NAYAKGUDA
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009018WL057339
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 4 | 4 | | | | | | | | | | | | | | |