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
| GOLAPO NAYAK OR-04-063-004-001/6259 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL079847
| Credited |
29/08/2018
|
|
|
2
| SUKANTI NAYAK OR-04-063-004-001/6294 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL079847
| Credited |
29/08/2018
|
|
|
3
| TUSARKANT NAYAK OR-04-063-004-001/6344 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL079847
| Credited |
29/08/2018
|
|
|
4
| SIRISHCHANDRA BEHERA OR-04-063-004-001/6334 | SC |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL079847
| Credited |
29/08/2018
|
|
|
5
| JAYANTI FADUKAR(Wife) OR-04-063-004-001/13269 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL079847
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |