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
| Kunti Pradhan(Wife) OR-21-007-017-010/27487 | ST |
Nuguda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL014770
| Credited |
04/11/2017
|
|
|
2
| Sadananda Nayak OR-21-007-017-010/17626 | ST |
Nuguda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL014770
| Credited |
04/11/2017
|
|
|
3
| Kanchan Nayak(Wife) OR-21-007-017-010/27377 | ST |
Nuguda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL014770
| Credited |
04/11/2017
|
|
|
4
| Binapani Nayak(Wife) OR-21-007-017-010/27462 | ST |
Nuguda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL014770
| Credited |
04/11/2017
|
|
|
5
| Sanju Pradhan OR-21-007-017-010/17621 | ST |
Nuguda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL014770
| Credited |
04/11/2017
|
|
|
6
| Jayadev Pradhan(Self) OR-21-007-017-010/27487 | ST |
Nuguda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL014770
| Credited |
04/11/2017
|
|
|
7
| Suresh Nayak(Self) OR-21-007-017-010/27462 | ST |
Nuguda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL014770
| Credited |
04/11/2017
|
|
|
8
| Megha Nayak(Self) OR-21-007-017-010/27377 | ST |
Nuguda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL014770
| Credited |
04/11/2017
|
|
|
9
| Minabhadra Nayak(Self) OR-21-007-017-010/27492 | ST |
Nuguda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL014770
| Credited |
19/07/2018
|
|
|
10
| Sabitri Nayak(Wife) OR-21-007-017-010/27492 | ST |
Nuguda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL014770
| Credited |
19/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |