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
| D NAYAK(Self) OR-19-008-018-004/45459 | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL006964
| Credited |
26/04/2016
|
|
|
2
| N.SETHI(Self) OR-19-008-018-004/26567 | SC |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL006964
| Credited |
26/04/2016
|
|
|
3
| S.K.NAYAK OR-19-008-018-004/26436 | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL006964
| Credited |
26/04/2016
|
|
|
4
| C.MALLIK(Self) OR-19-008-018-004/26401 | SC |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| KADUAPADA | 754106 | KADUAPADA |
2419008WL006964
| Credited |
11/05/2016
|
|
|
5
| A.SWAIN(Self) OR-19-008-018-004/45057-D | OTHER |
Mulugaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| KADUAPADA | 754106 | KADUAPADA |
2419008WL006964
| Credited |
11/05/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |