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
| PRAMODA KUMAR NAYAK OR-04-061-002-007/8592 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL010574
| Credited |
29/05/2017
|
|
|
2
| CHANDRA BHANU NAYAK OR-04-061-002-007/8598 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL010574
| Credited |
29/05/2017
|
|
|
3
| NANDITA NAYAK OR-04-061-002-007/8598 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL010574
| Credited |
29/05/2017
|
|
|
4
| SUSARI NAYAK OR-04-061-002-007/8571 | ST |
PATARPACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061002WL010574
| Credited |
29/05/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |