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
| KULAMANI OR-04-044-012-004/25442 | ST |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404044WL069385
| Credited |
29/04/2017
|
|
|
2
| DURADHAN NAIK OR-04-044-012-004/25445 | ST |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | BETNOTI | UTBI0BTT432 |
2404044WL069385
| Credited |
29/04/2017
|
|
|
3
| RAIBARI NAIK(Self) OR-04-044-012-004/365699-B | ST |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044WL069385
| Credited |
29/04/2017
|
|
|
4
| KAMALA NAIK OR-04-044-012-004/25544 | ST |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044WL069385
| Credited |
29/04/2017
|
|
|
5
| SOVAKAR NAIK(Self) OR-04-044-012-004/25435 | ST |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044WL069385
| Credited |
29/04/2017
|
|
|
6
| PARAMA NANDA NAIK OR-04-044-012-004/25442 | ST |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044WL069385
| Credited |
29/04/2017
|
|
|
7
| BRAJA OR-04-044-012-004/25447 | ST |
JOGINUAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BETNOTI | BKID0005467 |
2404044WL069385
| Credited |
29/04/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |