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
| Anjali Patra OR-20-010-007-003/4785 | ST |
Arjunjhar
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| ICICI BANK | ICICI BANK JAJPUR ROAD | 0592 |
2420010007WL025423
| Credited |
29/08/2018
|
|
|
2
| Utai Nayak OR-20-010-007-002/4996 | SC |
Ambapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | MANGALPUR | IOBA0000874 |
2420010007WL025423
| Credited |
29/08/2018
|
|
|
3
| Sukanti Nayak(Daughter-in-Law) OR-20-010-007-002/4996 | SC |
Ambapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | MANGALPUR | IOBA0000874 |
2420010007WL025423
| Credited |
29/08/2018
|
|
|
4
| Chumuki Naik(Daughter-in-Law) OR-20-010-007-002/4996 | SC |
Ambapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | MANGALPUR | IOBA0000874 |
2420010007WL025423
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |