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
| MUKHARJI NAYAK(Son) OR-04-063-004-004/12880 | ST |
FULGUNTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
|
|
27/06/2012
|
|
|
2
| PRODIP NAYAK OR-04-063-004-001/6364 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
|
|
27/06/2012
|
|
|
3
| BHAIRAB CHANDRA NAYAK OR-04-063-004-001/6368 | ST |
BADBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
|
|
27/06/2012
|
|
|
4
| SUBHADRA NAYAK(Self) OR-04-063-004-004/12880 | ST |
FULGUNTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | SINGIDA | 006479 |
|
|
27/06/2012
|
|
|
5
| RASHMI RANI NAYAK(Daughter-in-Law) OR-04-063-004-004/12880 | ST |
FULGUNTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | SINGIDA | 006479 |
|
|
27/06/2012
|
|
|
6
| MOHAN NAYAK(Son) OR-04-063-004-004/12880 | ST |
FULGUNTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
|
|
27/06/2012
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |