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
| ASHOK NAYAK OR-04-061-011-004/4304 | ST |
KHUNTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404061WL091106
| Credited |
09/11/2017
|
|
|
2
| SANTOS NAYAK OR-04-061-011-004/4289 | ST |
KHUNTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Raruan | 5455 |
2404061WL091106
| Credited |
09/11/2017
|
|
|
3
| NIRANJAN NAYAK(Self) OR-04-061-011-004/106494 | ST |
KHUNTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL091106
| Credited |
09/11/2017
|
|
|
4
| DHANURJAY BEHERA OR-04-061-011-003/4240 | SC |
JHUMUKAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL091106
| Credited |
09/11/2017
|
|
|
5
| GAHAMA MOHAKUD OR-04-061-011-004/4318 | OTHER |
KHUNTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL091106
| Credited |
09/11/2017
|
|
|
6
| NARAHARI NAYAK OR-04-061-011-004/4329 | ST |
KHUNTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Raruan | 5455 |
2404061WL091106
| Credited |
09/11/2017
|
|
|
7
| DINABANDHU NAYAK OR-04-061-011-004/4342 | ST |
KHUNTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Raruan | 5455 |
2404061WL091106
| Credited |
09/11/2017
|
|
|
8
| AKHILA NAYAK(Self) OR-04-061-011-004/106468 | ST |
KHUNTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | 5455 |
2404061WL091106
| Credited |
09/11/2017
|
|
|
9
| RAKES MOHAKUD OR-04-061-011-004/4383 | OTHER |
KHUNTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Raruan | 5455 |
2404061WL091106
| Credited |
09/11/2017
|
|
|
10
| RABINDRA PRUTI OR-04-061-011-004/4351 | ST |
KHUNTAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL091106
| Credited |
09/11/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |