S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ALEKHA NAIK OR-04-051-014-001/14597 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| SARAT NAIK OR-04-051-014-001/14595 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
|
|
|
|
|
3
| CHANDRA MOHAN PURTTI OR-04-051-014-001/14570 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
|
|
|
|
|
4
| PRATAP CH. NAIK OR-04-051-014-001/14610 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
|
|
|
|
|
5
| KAPIL CH. NAIK OR-04-051-014-001/14612 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNITED BANK OF INDIA | MANADA | |
|
|
|
|
|
6
| PRAPHUL NAIK OR-04-051-014-001/14606 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
|
|
|
|
|
7
| GOYRA HARI NAIK OR-04-051-014-001/14607 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |