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
| Nilamani Nayak(Self) OR-21-007-017-009/27340 | ST |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007017WL010004
| Credited |
11/01/2016
|
|
|
2
| Tikili Nayak(Wife) OR-21-007-017-009/27340 | ST |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007017WL010004
| Credited |
11/01/2016
|
|
|
3
| Trilochan Sahu(Self) OR-21-007-017-009/27335 | OTHER |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL010004
| Credited |
11/01/2016
|
|
|
4
| Janaki Sahu(Wife) OR-21-007-017-009/27335 | OTHER |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL010004
| Credited |
11/01/2016
|
|
|
5
| Rasmita Sahu(Daughter) OR-21-007-017-009/17041 | OTHER |
Namapashi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL010004
| Credited |
11/01/2016
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |