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
| MANMOHAN NAYAK OR-17-001-016-003/44763 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ANDHRA BANK | SAHADA | ANDB0002134 |
2417001016WL041914
| Credited |
30/11/2021
|
|
|
2
| Jyotirmayee Nayak(Daughter) OR-17-001-016-003/44763 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001016WL041914
| Credited |
30/11/2021
|
|
|
3
| Rina Lata Nayak(Daughter) OR-17-001-016-003/44763 | OTHER |
D.S.BINDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SAHADA | UBIN0821349 |
2417001016WL041914
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |