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
| NALINA KUMAR NAYAK OR-04-059-011-005/970 | OTHER |
CHATURSILA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059WL056803
| Credited |
13/04/2017
|
|
|
2
| SORJINI NAYAK OR-04-059-011-005/970 | OTHER |
CHATURSILA
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059WL056803
| Credited |
13/04/2017
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |