S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Arati Nayak(Self) OR-21-007-017-010/27385 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL012501
| Credited |
17/07/2018
|
|
|
2
| Badyanath Nayak(Husband) OR-21-007-017-010/27385 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL012501
| Credited |
17/07/2018
|
|
|
3
| Gutika Pradhan OR-21-007-017-010/17541 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL012501
| Credited |
17/07/2018
|
|
|
4
| Praffula Nayak OR-21-007-017-010/17566 | ST |
Nuguda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL012501
| Credited |
17/07/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |