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
| SAKSHI NAYAK(Self) OR-17-005-027-006/53442 | OTHER |
NAIKULASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005027WL010310
| Credited |
28/05/2020
|
|
|
2
| LIPSITA NAYAK(Daughter) OR-17-005-027-006/5346293 | OTHER |
NAIKULASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
2417005027WL010310
| Credited |
28/05/2020
|
|
|
3
| RAMESH NAYAK(Son) OR-17-005-027-006/53442 | OTHER |
NAIKULASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DAKSHINA DHAMARA | SBIN0010904 |
2417005027WL010310
| Credited |
27/05/2020
|
|
|
4
| ARATI NAYAK(Wife) OR-17-005-027-006/53442 | OTHER |
NAIKULASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | DHAMRAPORT | UTIB0001225 |
2417005027WL010310
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |