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
| KALABATI NAYAK(Mother) OR-30-003-002-005/18538-A | OTHER |
GUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430003WL057813
| Credited |
02/04/2019
|
|
|
2
| MITHULA NAYAK OR-30-003-002-005/18556 | OTHER |
GUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430003WL057813
| Credited |
03/04/2019
|
|
|
3
| CHITROSEN NAGESH OR-30-003-002-006/16954 | OTHER |
JHALINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430003WL057813
| Credited |
05/04/2019
|
|
|
4
| HIRADI NAGESH OR-30-003-002-006/16954 | OTHER |
JHALINPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430003WL057813
| Credited |
05/04/2019
|
|
|
5
| KESHAB NAGESH OR-30-003-002-006/16971 | OTHER |
JHALINPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430003WL057813
|
|
|
|
|
6
| GAJAMANI NAGESH OR-30-003-002-006/16971 | OTHER |
JHALINPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430003WL057813
|
|
|
|
|
7
| SAJO DEI OR-30-003-002-001/16602 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003WL057813
| Credited |
02/04/2019
|
|
|
8
| ALHAD OR-30-003-002-005/16881 | OTHER |
GUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL057813
| Credited |
05/04/2019
|
|
|
9
| MAHES NAYAK(Self) OR-30-003-002-005/18556 | OTHER |
GUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL057813
| Credited |
05/04/2019
|
|
|
10
| JAGATAM NAYAK OR-30-003-002-007/16550 | OTHER |
SALEBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL057813
| Credited |
05/04/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |