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
| KHIROD PRASAD NAYAK(Husband) OR-19-006-012-001/43370 | OTHER |
Agapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAHAMA | SBIN0010125 |
2419006WL005146
| Credited |
15/11/2017
|
|
|
2
| KALYANI NAYAK(Self) OR-19-006-012-001/43370 | OTHER |
Agapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAHAMA | SBIN0010125 |
2419006WL005146
| Credited |
15/11/2017
|
|
|
3
| BADRINATH SARANGI(Self) OR-19-006-012-001/42601 | OTHER |
Agapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | PANKAPAL | IOBA0ROGB01 |
2419006WL005146
| Credited |
15/11/2017
|
|
|
4
| G.SAHU OR-19-006-012-001/14140 | OTHER |
Agapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | KUJANG | ALLA0210060 |
2419006WL005146
| Credited |
26/09/2017
|
|
|
5
| R.C.DAS(Self) OR-19-006-012-001/14121 | OTHER |
Agapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | KUJANG | ALLA0210060 |
2419006WL005146
| Credited |
15/11/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |