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
| NILAM NAYAK(Father) OR-31-008-005-003/243069 | ST |
CHEDENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008WL027599
| Credited |
10/11/2021
|
|
|
2
| Chandra Dora OR-31-008-005-003/1684 | OTHER |
CHEDENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008WL027599
| Credited |
09/11/2021
|
|
|
3
| GANAPATI NAYAK(Son) OR-31-008-005-003/243044 | ST |
CHEDENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008WL027599
| Credited |
10/11/2021
|
|
|
4
| Jagu Nayak(Self) OR-31-008-005-003/243069 | ST |
CHEDENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008WL027599
| Credited |
10/11/2021
|
|
|
5
| DAMODAR PEDA(Father) OR-31-008-005-003/1735 | SC |
CHEDENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008WL027599
| Credited |
25/10/2021
|
|
|
6
| SANADEI NAYAK(Grandmother) OR-31-008-005-003/243044 | ST |
CHEDENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Markapalli | BARB0MARMAL |
2431008WL027599
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |