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
| Harekrushna Nayak OR-21-007-017-010/17570 | ST |
Nuguda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2421007WL014770
| Credited |
04/11/2017
|
|
|
2
| Dandabat Nayak OR-21-007-017-010/17570 | ST |
Nuguda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2421007WL014770
| Credited |
04/11/2017
|
|
|
3
| Kandhei Handiari OR-21-007-017-010/17574 | ST |
Nuguda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2421007WL014770
| Credited |
04/11/2017
|
|
|
4
| Pabani Sethi OR-21-007-017-010/17565 | ST |
Nuguda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL014770
| Credited |
04/11/2017
|
|
|
5
| Padmabati Nayak OR-21-007-017-010/17564 | ST |
Nuguda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL014770
| Credited |
04/11/2017
|
|
|
6
| Balhabha Nayak OR-21-007-017-010/17564 | ST |
Nuguda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL014770
| Credited |
04/11/2017
|
|
|
7
| Arjuna Nayak OR-21-007-017-010/17561 | ST |
Nuguda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL014770
| Credited |
04/11/2017
|
|
|
8
| Praffula Nayak OR-21-007-017-010/17566 | ST |
Nuguda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL014770
| Credited |
04/11/2017
|
|
|
9
| Padmini Nayak OR-21-007-017-010/17566 | ST |
Nuguda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL014770
| Credited |
04/11/2017
|
|
|
10
| Kagaja Nayak OR-21-007-017-010/17561 | ST |
Nuguda
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL014770
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |