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
| Gokula Naik OR-06-004-002-002/782 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL008915
| Credited |
31/07/2017
|
|
|
2
| Nilamani Lenka(Self) OR-06-004-002-004/160 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL068598
| Credited |
29/10/2019
|
|
|
3
| Ramesh Lenka(Son) OR-06-004-002-004/161 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL008915
| Credited |
31/07/2017
|
|
|
4
| Kalandi s Sahoo OR-06-004-002-004/112 | OTHER |
Korkara
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL008915
|
|
|
|
|
5
| Subash Nilamani(Son) OR-06-004-002-004/160 | OTHER |
Korkara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| KALINGA GRAMYA BANK | Binishpur,Cuttack | UCBA0RRBKGB |
2406004WL008915
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |