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
| NANDAKISORA NAYAK OR-04-063-004-009/6797 | ST |
SINGDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL056582
| Credited |
15/04/2017
|
|
|
2
| KANDARPA NAYAK(Son) OR-04-063-004-009/6895 | ST |
SINGDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL056582
| Credited |
15/04/2017
|
|
|
3
| DAMBARUDHER NAYAK OR-04-063-004-009/6942 | ST |
SINGDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGIDA | 006479 |
2404063004WL056582
| Credited |
15/04/2017
|
|
|
4
| UTKALAMANI NAYAK(Self) OR-04-063-004-009/13168 | ST |
SINGDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL056582
| Credited |
15/04/2017
|
|
|
5
| SUKUMARI CHAMPIA OR-04-063-004-004/6117 | ST |
FULGUNTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL056582
| Credited |
15/04/2017
|
|
|
6
| RAMESWAR CHAMPIA(Son) OR-04-063-004-004/6077 | ST |
FULGUNTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL056582
| Credited |
15/04/2017
|
|
|
7
| KHAGESWAR SIDU(Self) OR-04-063-004-009/6855 | ST |
SINGDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGIDA | 006479 |
2404063004WL056582
| Credited |
15/04/2017
|
|
|
8
| ABHIMANYU NAYAK(Self) OR-04-063-004-009/12998 | ST |
SINGDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL056582
| Credited |
15/04/2017
|
|
|
9
| GOPABANDHU MAHARANA OR-04-063-004-002/5826 | OTHER |
BARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL056582
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |