S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MAHENDR NAIK(Self) OR-30-003-002-002/18467-D | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430003002WL101616
| Credited |
21/03/2018
|
|
|
2
| ABDUL RASID(Self) OR-30-003-002-002/18466-A | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL101616
| Credited |
21/03/2018
|
|
|
3
| MADHAV NAIK(Self) OR-30-003-002-002/18468-D | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL101616
| Credited |
21/03/2018
|
|
|
4
| SABITRI DEI(Wife) OR-30-003-002-002/18479 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL101616
| Credited |
21/03/2018
|
|
|
5
| RAJANI NAIK(Wife) OR-30-003-002-002/18468-D | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL101616
| Credited |
21/03/2018
|
|
|
6
| PUNITRAM GOUD(Self) OR-30-003-002-002/18479 | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL101616
| Credited |
21/03/2018
|
|
|
7
| HIMADEI NAIK(Wife) OR-30-003-002-002/18467-D | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL101616
| Credited |
21/03/2018
|
|
|
8
| HEMARAJ NAYAK(Son) OR-30-003-002-002/18467-D | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL101616
| Credited |
21/03/2018
|
|
|
9
| PRAMILA NAYAK(Daughter-in-Law) OR-30-003-002-002/18467-D | OTHER |
BEHERAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003002WL101616
| Credited |
21/03/2018
|
|
|
10
| SAFIA BANO(Wife) OR-30-003-002-002/18466-A | OTHER |
BEHERAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | CHANDHANDI,NABARANGPUR | SBIN0RRUKGB |
2430003002WL101616
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |