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
| Rina Nayak(Daughter-in-Law) OR-21-007-017-010/17554 | ST |
Nuguda
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL022548
| Credited |
07/02/2018
|
|
|
2
| Sambhunatha Nayak OR-21-007-017-010/17575 | ST |
Nuguda
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL022548
| Credited |
07/02/2018
|
|
|
3
| Bilasha Nayak OR-21-007-017-010/17575 | ST |
Nuguda
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL022548
| Credited |
07/02/2018
|
|
|
4
| Balhabha Nayak OR-21-007-017-010/17564 | ST |
Nuguda
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL022548
| Credited |
07/02/2018
|
|
|
5
| Praffula Nayak OR-21-007-017-010/17566 | ST |
Nuguda
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL022548
| Credited |
07/02/2018
|
|
|
6
| Sibaram Nayak OR-21-007-017-010/17554 | ST |
Nuguda
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMAR | SBIN0012067 |
2421007WL022548
| Credited |
07/02/2018
|
|
|
7
| Pramila Boita OR-21-007-017-010/17567 | ST |
Nuguda
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHAMAR | SBIN0012067 |
2421007WL022548
| Credited |
07/02/2018
|
|
|
8
| Kamar Boita OR-21-007-017-010/17555 | ST |
Nuguda
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | 007869 |
2421007WL022548
| Credited |
07/02/2018
|
|
|
9
| Daya Boita OR-21-007-017-010/17584 | ST |
Nuguda
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL022548
| Credited |
07/02/2018
|
|
|
10
| Kalia Boita OR-21-007-017-010/17583 | SC |
Nuguda
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL022548
| Credited |
07/02/2018
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |