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
| MALOTI NAYAK OR-04-061-002-010/8258 | ST |
TIKARPADA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404061WL043021
| Credited |
29/12/2015
|
|
|
2
| BASANTI BEHERA OR-04-061-002-010/8260 | SC |
TIKARPADA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL043021
| Credited |
29/12/2015
|
|
|
3
| JEMAMANI NAYAK OR-04-061-002-010/8249 | ST |
TIKARPADA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Raruan | 5455 |
2404061WL043021
| Credited |
29/12/2015
|
|
|
4
| GAUTAM NAYAK OR-04-061-002-010/8250 | SC |
TIKARPADA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL043021
| Credited |
29/12/2015
|
|
|
5
| KKARUNAKAR NAYAK OR-04-061-002-010/8261 | ST |
TIKARPADA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL043021
| Credited |
09/01/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |