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
| KANDARPA NAYAK(Son) OR-04-063-004-009/6895 | ST |
SINGDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL168307
| Credited |
02/12/2020
|
|
|
2
| MANGAL GAGARAI OR-04-063-004-009/6910 | ST |
SINGDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL168307
| Credited |
02/12/2020
|
|
|
3
| PARESH CHANDRA NAYAK(Self) OR-04-063-004-009/6926 | ST |
SINGDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL168307
| Credited |
02/12/2020
|
|
|
4
| DAMBARUDHER NAYAK OR-04-063-004-009/6942 | ST |
SINGDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SINGIDA | 006479 |
2404063WL168307
| Credited |
02/12/2020
|
|
|
5
| NALITA NAYAK OR-04-063-004-009/6942 | ST |
SINGDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL168307
| Credited |
02/12/2020
|
|
|
6
| CHAMBARA HEMBRAM OR-04-063-004-009/6968 | ST |
SINGDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL168307
| Credited |
02/12/2020
|
|
|
7
| DAMAYANTI NAYAK(Wife) OR-04-063-004-009/6926 | ST |
SINGDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL168307
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |