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
| Sabitri Nayak OR-21-007-017-010/17600 | ST |
Nuguda
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| | | |
2421007WL005371
| Credited |
21/01/2015
|
|
|
2
| Sambhunatha Nayak OR-21-007-017-010/17575 | ST |
Nuguda
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL005371
| Credited |
21/01/2015
|
|
|
3
| Bilasha Nayak OR-21-007-017-010/17575 | ST |
Nuguda
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL005371
| Credited |
21/01/2015
|
|
|
4
| Chandramani Nayak OR-21-007-017-010/17544 | ST |
Nuguda
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL005371
| Credited |
21/01/2015
|
|
|
5
| Bhaktabandhu Nayak OR-21-007-017-010/17550 | ST |
Nuguda
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL005371
| Credited |
21/01/2015
|
|
|
6
| Sulochana Nayak OR-21-007-017-010/17600 | ST |
Nuguda
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL005371
| Credited |
21/01/2015
|
|
|
7
| Hira Bewa OR-21-007-017-010/17599 | ST |
Nuguda
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL005371
| Credited |
21/01/2015
|
|
|
8
| Laxmi Nayak OR-21-007-017-010/17544 | ST |
Nuguda
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL005371
| Credited |
21/01/2015
|
|
|
9
| Jaitri Nayak OR-21-007-017-010/17563 | ST |
Nuguda
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL005371
| Credited |
21/01/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |