S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ANANTA NAYAK OR-04-061-002-007/8554 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL223399
| Credited |
29/01/2020
|
|
|
2
| RAIMANI NAYAK OR-04-061-002-007/8554 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL223399
| Credited |
29/01/2020
|
|
|
3
| HEMANTA KUMAR NAYAK OR-04-061-002-007/8554 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 188 |
1880
|
0
|
0
|
1880
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL223399
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |