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
| upendra nayak(Self) OR-20-007-011-007/420043 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAJPUR | SBIN0000094 |
2420007011WL023327
| Credited |
28/09/2017
|
|
|
2
| Niharbala Nayak(Wife) OR-20-007-011-007/420043 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAJPUR | SBIN0000094 |
2420007011WL023327
| Credited |
28/09/2017
|
|
|
3
| Trinath Sethy(Son) OR-20-007-011-007/15535 | SC |
Kacherigaon
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420007011WL023327
| Credited |
28/09/2017
|
|
|
4
| Sarada Prassan Nayak(Son) OR-20-007-011-007/420043 | OTHER |
Kacherigaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAJPUR | SBIN0000094 |
2420007011WL023327
| Credited |
28/09/2017
|
|
|
| Daily Attendence | 4 | 4 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |