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
| CHUNU NAIK OR-04-050-004-006/5667 | ST |
HIZILI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | 5476 |
2404050WL260425
|
|
|
|
|
2
| BAIDHARA GIRI OR-04-050-004-006/5710 | OTHER |
HIZILI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL260425
|
|
|
|
|
3
| JAYANTI GIRI OR-04-050-004-006/5717 | OTHER |
HIZILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL260425
| Credited |
07/02/2018
|
|
|
4
| SANKHA TUDU OR-04-050-004-006/5644 | ST |
HIZILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID000547 |
2404050WL260425
| Credited |
07/02/2018
|
|
|
5
| SABITRI MAHAKUD OR-04-050-004-006/5649 | OTHER |
HIZILI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL260425
|
|
|
|
|
6
| RUNKA NAIK OR-04-050-004-006/5673 | ST |
HIZILI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL260425
|
|
|
|
|
7
| CHANDAMANI BINDHANI OR-04-050-004-006/5704 | OTHER |
HIZILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Chatani | 5476 |
2404050WL260425
| Credited |
07/02/2018
|
|
|
8
| SRIKANTA NAIK OR-04-050-004-006/5734 | ST |
HIZILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL260425
| Credited |
07/02/2018
|
|
|
9
| SAROJINI OR-04-050-004-006/5734 | ST |
HIZILI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL260425
|
|
|
|
|
10
| SAMA NAIK OR-04-050-004-006/5655 | ST |
HIZILI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL260425
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |