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
| UJJALA KU NAYAK OR-04-063-009-007/3910 | ST |
KUJIAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL197044
| Credited |
11/04/2019
|
|
|
2
| HEMALATA NAYAK OR-04-063-009-007/3916-B | ST |
KUJIAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL197044
| Credited |
11/04/2019
|
|
|
3
| REBATI NAYAK(Wife) OR-04-063-009-007/3922-A | ST |
KUJIAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL197044
| Credited |
11/04/2019
|
|
|
4
| CHARULATA NAYAK OR-04-063-009-007/3912 | ST |
KUJIAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL197044
| Credited |
11/04/2019
|
|
|
5
| JUDHISTIR NAYAK OR-04-063-009-007/3907 | ST |
KUJIAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL197044
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |